Expenditure Details
| Amount | $9,667.03 |
| Date | 10/30/2017 |
| Committee | Krasnoff for Clerk |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1980356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Printing Expense |