Expenditure Details
| Amount | $775.35 |
| Date | 04/26/2019 |
| Committee | Friends of Jimmy Smith for Back Creek |
| Payee | Jimmy Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2485525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Piccadilly Print |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |