Expenditure Details
| Amount | $165.06 |
| Date | 06/15/2016 |
| Committee | For Virginia |
| Payee | 24hourwristbandscom / Netbrands Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1389354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 1/4 Inch Round Custom Buttons |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |