Expenditure Details
| Amount | $75,773.60 |
| Date | 10/07/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Kelly Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production / Postage |
| Payee City | Cheverly |
| Payee State | MD |
| Payee Postal Code | 20785-3820 |
| Expenditure Category | Unknown |