Expenditure Details
| Amount | $750.00 |
| Date | 06/28/2019 |
| Committee | Keam for Delegate |
| Payee | Network Nova LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Conference Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-1311 |
| Expenditure Category | Unknown |