Expenditure Details
| Amount | $159.00 |
| Date | 03/06/2017 |
| Committee | Friends of Jay Jones |
| Payee | Kimberly Wimbish |
Additional Information
| Unique Expenditure ID | sched-d-expn-1626877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for T-Shirts |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464-4213 |
| Expenditure Category | Unknown |