Expenditure Details
| Amount | $168.75 |
| Date | 05/13/2019 |
| Committee | Friends of Jim O'Sullivan |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tournament Brochures |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |