Expenditure Details
Amount | $1,423.70 |
Date | 06/05/2019 |
Committee | Wendell Walker for Delegate |
Payee | Rst Marketing Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2567068 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage for Mail Shop Service |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |