Expenditure Details
| Amount | $500.00 |
| Date | 06/03/2019 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Network Nova LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22004 |
| Expenditure Category | Unknown |