Expenditure Details
| Amount | $337.50 |
| Date | 06/01/2017 |
| Committee | Virginia Restaurant Lodging & Travel Association Inc |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Booklets for Senator Norment Campaign Event |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |