Expenditure Details
| Amount | $4,039.72 |
| Date | 06/26/2017 |
| Committee | Friends of Bob Marshall |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3673772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Session Update Letter Printing & Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |