Expenditure Details
| Amount | $205,757.29 |
| Date | 11/09/2017 |
| Committee | Republican Party of Virginia Inc |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2009587 |
| 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 |