Expenditure Details

Amount $8.00
Date 03/03/2020
Committee Citizens for dt "Tom" Ross
Payee Pair Domains (pairdomainscom)
Additional Information
Unique Expenditure ID sched-d-expn-4824606
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Fee for Website
Payee City Pittsburgh
Payee State PA
Payee Postal Code 15203
Expenditure Category Unknown