Expenditure Details
| Amount | $500.00 |
| Date | 05/12/2016 |
| Committee | Friends of Charlie King |
| Payee | Advantage Direct Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1417600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Mailing Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |