Expenditure Details
| Amount | $56.35 |
| Date | 01/21/2016 |
| Committee | Nra Political Victory Fund |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1306588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/29/2015 Phone Calls |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297-3046 |
| Expenditure Category | Unknown |