Expenditure Details
Amount | $138,787.60 |
Date | 11/08/2017 |
Committee | Republican Party of Virginia Inc |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2009586 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Automated Calls |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |