Expenditure Details
| Amount | $1,056.00 |
| Date | 04/01/2020 |
| Committee | Friends of Mark Obenshain |
| Payee | Vision Technology Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3015121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): It Security Services |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |