Expenditure Details
| Amount | $164.25 |
| Date | 09/06/2019 |
| Committee | Friends for Jimmy Smith |
| Payee | Jimmy Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2690081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers Vista Print |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |