Expenditure Details
| Amount | $122.00 |
| Date | 02/20/2018 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Imagine It Design LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2094996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Breaux Bridge |
| Payee State | LA |
| Payee Postal Code | 70517 |
| Expenditure Category | Printing Expense |