Expenditure Details
| Amount | $438.02 |
| Date | 10/20/2017 |
| Committee | Friends of Charla Bansley |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1930179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailing |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |