Expenditure Details

Amount $12,500.00
Date 01/08/2018
Committee Friends of S Chris Jones
Payee Susan C Clark
Additional Information
Unique Expenditure ID sched-d-expn-2154315
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign/consulting Assistance
Payee City Suffolk
Payee State VA
Payee Postal Code 23435
Expenditure Category Unknown