Expenditure Details
| Amount | $10.95 |
| Date | 08/16/2016 |
| Committee | For Virginia |
| Payee | Acenet Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hosting |
| Payee City | Southfield |
| Payee State | MI |
| Payee Postal Code | 48075 |
| Expenditure Category | Unknown |