Expenditure Details
| Amount | $145.80 |
| Date | 09/23/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |