Expenditure Details
| Amount | $765.22 |
| Date | 11/14/2016 |
| Committee | Friends of Tommy Norment |
| Payee | Mail Call Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1596615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |