Expenditure Details
| Amount | $485.00 |
| Date | 10/09/2019 |
| Committee | Danny4pwc |
| Payee | Insidenova |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Insidenova Ad |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20188 |
| Expenditure Category | Unknown |