Expenditure Details
| Amount | $2,747.22 |
| Date | 10/19/2017 |
| Committee | Friends for Cindy Shelton |
| Payee | Grocery Doodles |
Additional Information
| Unique Expenditure ID | sched-d-expn-1928797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |