Expenditure Details
| Amount | $1,021.61 |
| Date | 06/30/2016 |
| Committee | Friends of James Edmunds |
| Payee | Arrow Enterprises Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1387562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service at Office |
| Payee City | Scottsburg |
| Payee State | VA |
| Payee Postal Code | 24589 |
| Expenditure Category | Unknown |