Expenditure Details
| Amount | $2,040.63 |
| Date | 08/09/2019 |
| Committee | Tina for Virginia |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2638100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/12/2019 Computer and Internet Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Unknown |