Expenditure Details
| Amount | $14,350.00 |
| Date | 07/25/2019 |
| Committee | Friends of S Chris Jones |
| Payee | The Addison Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2635943 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23439 |
| Expenditure Category | Unknown |