Expenditure Details
| Amount | $346.21 |
| Date | 10/21/2021 |
| Committee | Wendell Walker for Delegate |
| Payee | Rst Marketing Associates Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |