Expenditure Details
| Amount | $375.00 |
| Date | 02/09/2018 |
| Committee | Friends of Jimmy Gray |
| Payee | A Graphics Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance - Check #1026 |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |