Expenditure Details
| Amount | $715.65 |
| Date | 04/27/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Fulfillment House |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fulfillment Services--Mailing Letter to Voters |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |