Expenditure Details
| Amount | $861.66 |
| Date | 02/01/2020 |
| Committee | Helmer for Virginia |
| Payee | Westerleigh Concepts Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Cards |
| Payee City | South Plainfield |
| Payee State | NJ |
| Payee Postal Code | 07080-4204 |
| Expenditure Category | Unknown |