Expenditure Details
Amount | $4,921.72 |
Date | 08/13/2021 |
Committee | 5th Congressional District of Virginia Republican Committee |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3539355 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801-9704 |
Expenditure Category | Advertising Expense |