Expenditure Details
| Amount | $8,392.16 |
| Date | 01/31/2018 |
| Committee | Win Virginia LLC |
| Payee | Demsoft |
Additional Information
| Unique Expenditure ID | sched-d-expn-2140576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Time & Expenses |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-5338 |
| Expenditure Category | Unknown |