Expenditure Details
| Amount | $185.87 |
| Date | 04/22/2016 |
| Committee | Friends of Chris Snead |
| Payee | A Graphics Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-1349052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Layout Services for Double-Sided Postcard Mailer |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |