Expenditure Details
Amount | $378.15 |
Date | 05/18/2017 |
Committee | Friends of Charla Bansley |
Payee | Rst Marketing Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1723052 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Office Overhead/Rental Expense |