Expenditure Details
| Amount | $957.18 |
| Date | 09/19/2019 |
| Committee | Republican Party of Virginia Inc |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2695265 |
| 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 |