Expenditure Details
| Amount | $22.80 |
| Date | 11/02/2017 |
| Committee | Vogel for Virginia |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage & Delivery |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |