Expenditure Details
| Amount | $579.00 |
| Date | 02/07/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Nationbuilder |
Additional Information
| Unique Expenditure ID | sched-d-expn-1637727 |
| 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 |