Expenditure Details
| Amount | $9,000.00 |
| Date | 07/11/2016 |
| Committee | Surovell for State Senate |
| Payee | Pinpoint Technology LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1540355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079-4806 |
| Expenditure Category | Solicitation/Fundraising Expense |