Expenditure Details
| Amount | $83.00 |
| Date | 05/02/2017 |
| Committee | Dave Larock for Delegate |
| Payee | Icontact |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Advertising |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560 |
| Expenditure Category | Unknown |