Expenditure Details
| Amount | $6,008.50 |
| Date | 10/31/2017 |
| Committee | Lynn for Virginia |
| Payee | Bridge Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Unknown |
| Payee City | Newington |
| Payee State | VA |
| Payee Postal Code | 06111 |
| Expenditure Category | Unknown |