Expenditure Details
| Amount | $2,012.59 |
| Date | 10/13/2017 |
| Committee | Kellyforva |
| Payee | Hometown Direct Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bulk Mail |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321-5206 |
| Expenditure Category | Unknown |