Expenditure Details
| Amount | $135.52 |
| Date | 04/16/2017 |
| Committee | Daga VA 2017 |
| Payee | Twitter Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1754222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |