Expenditure Details
| Amount | $473.53 |
| Date | 03/13/2017 |
| Committee | Friends of Jay Jones |
| Payee | Jerrauld CC Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-1626882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website Postage and Fbook Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23513-3320 |
| Expenditure Category | Unknown |