Expenditure Details
| Amount | $79.92 |
| Date | 06/08/2017 |
| Committee | Friends of Frank King |
| Payee | Conquest Communications Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1730517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |