Expenditure Details
| Amount | $807.72 |
| Date | 04/19/2018 |
| Committee | Friends of Tommy Smigiel |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2103089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Mailer |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |