Expenditure Details
| Amount | $481.72 |
| Date | 03/23/2020 |
| Committee | American Life & Liberty LLC |
| Payee | Hottle Insurance |
Additional Information
| Unique Expenditure ID | sched-d-expn-3164168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rally Insurance Required by Permit |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |