Expenditure Details
| Amount | $249.00 |
| Date | 08/01/2019 |
| Committee | Friends for Jimmy Smith |
| Payee | Jimmy Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Advertising Expense |