Expenditure Details
| Amount | $821.50 |
| Date | 03/05/2019 |
| Committee | Ron for Virginia |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2443149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Service |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |