Expenditure Details
| Amount | $5,000.00 |
| Date | 06/14/2018 |
| Committee | Win Virginia LLC |
| Payee | Network Nova LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2142591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Summit Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-1311 |
| Expenditure Category | Unknown |