Expenditure Details
| Amount | $563.75 |
| Date | 05/08/2017 |
| Committee | Friends of Jeff Campbell |
| Payee | K-VA-T |
Additional Information
| Unique Expenditure ID | sched-d-expn-1714959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Office Overhead/Rental Expense |