Expenditure Details
Amount | $3,852.93 |
Date | 11/08/2018 |
Committee | Republican Party of Virginia Inc |
Payee | Salem Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2287682 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Candidate Mailer Production |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |