Expenditure Details
| Amount | $500.00 |
| Date | 09/28/2019 |
| Committee | Nvw PAC |
| Payee | Ag Business Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2726133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |