Expenditure Details
| Amount | $330.64 |
| Date | 10/12/2017 |
| Committee | Friends of Jenefer Hughes |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1946226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | N Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |