Expenditure Details
| Amount | $5,000.00 |
| Date | 11/30/2017 |
| Committee | Win Virginia LLC |
| Payee | Opro LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011-2244 |
| Expenditure Category | Unknown |