Expenditure Details
| Amount | $4,287.83 |
| Date | 09/19/2020 |
| Committee | Rockbridge Area Republican Committee |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3183305 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 Campaign Sign Orders |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |