Expenditure Details
| Amount | $2,174.52 |
| Date | 10/27/2017 |
| Committee | Jacob for Commissioner C/o Friends of Lois Jacob |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers and Postage |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |