Expenditure Details
| Amount | $7,500.00 |
| Date | 07/15/2019 |
| Committee | Win Virginia LLC |
| Payee | Network Nova LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2709122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044-1311 |
| Expenditure Category | Other |