Expenditure Details
| Amount | $4,864.08 |
| Date | 11/28/2017 |
| Committee | Republican Party of Virginia Inc |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2009557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials Production |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |