Expenditure Details
| Amount | $173.30 |
| Date | 07/06/2016 |
| Committee | Friends of Joel Mcdonald |
| Payee | Comit Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1448223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Printing Expense |