Expenditure Details
| Amount | $1,426.76 |
| Date | 03/30/2018 |
| Committee | Elect Tanya Bhasin 4 Strong Schools |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2086352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 000 Walk Cards and Door Hangers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-2857 |
| Expenditure Category | Unknown |