Expenditure Details

Amount $30,226.00
Date 10/10/2018
Committee Louis Ray Jones
Payee Brian Kirwin Development Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2252083
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media-Direct Mailing Including Design Printing and Postage
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23466
Expenditure Category Unknown