Expenditure Details
| Amount | $500.00 |
| Date | 04/17/2018 |
| Committee | Friends of Jay Jones |
| Payee | Sutton & Walters LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2160178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-3751 |
| Expenditure Category | Unknown |