Expenditure Details
| Amount | $300.00 |
| Date | 02/29/2016 |
| Committee | De La Pava for Treasurer |
| Payee | Design Tlc LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1387570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Unknown |