Expenditure Details
| Amount | $777.69 |
| Date | 11/03/2017 |
| Committee | Lynn for Virginia |
| Payee | Trr Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986622 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocall Service |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |