Expenditure Details
| Amount | $2,296.87 |
| Date | 04/19/2016 |
| Committee | Friends of Mark Obenshain |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1409630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |