Expenditure Details

Amount $4,593.19
Date 10/26/2023
Committee Republican Party of Virginia Inc
Payee Salem Printing Company
Additional Information
Unique Expenditure ID sched-d-expn-4810482
Cover Type Report
Description Schedule D (Itemization of Expenditures): Candidate Mailer Production
Payee City Salem
Payee State VA
Payee Postal Code 24153
Expenditure Category Unknown