Expenditure Details
Amount | $11,962.08 |
Date | 04/25/2016 |
Committee | Republican Party of Virginia Inc |
Payee | Salem Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1399017 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Candidate Mailer Production |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |