Expenditure Details
| Amount | $2,102.88 |
| Date | 06/27/2019 |
| Committee | Win Virginia LLC |
| Payee | Apex Covantage LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent and Admin Expense-August |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170-5338 |
| Expenditure Category | Unknown |