Expenditure Details
| Amount | $394.85 |
| Date | 03/08/2017 |
| Committee | Lynn for Virginia |
| Payee | Inmotion Hosting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1660203 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expenses |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90045 |
| Expenditure Category | Unknown |