Expenditure Details
| Amount | $10,980.00 |
| Date | 09/21/2017 |
| Committee | Win Virginia LLC |
| Payee | Demsoft |
Additional Information
| Unique Expenditure ID | sched-d-expn-1911357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Time |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-5338 |
| Expenditure Category | Unknown |