Expenditure Details
Amount | $4,972.77 |
Date | 09/27/2017 |
Committee | Vogel for Virginia |
Payee | Rst Marketing Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1884850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage & Delivery |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |