Expenditure Details
| Amount | $916.33 |
| Date | 05/22/2019 |
| Committee | Wendell Walker for Delegate |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2506321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Office Overhead/Rental Expense |