Expenditure Details
| Amount | $599.00 |
| Date | 01/10/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Nationbuilder |
Additional Information
| Unique Expenditure ID | sched-d-expn-1637726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Services |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90071 |
| Expenditure Category | Unknown |