Expenditure Details
| Amount | $4,136.78 |
| Date | 10/22/2019 |
| Committee | Jones for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): "Mail Campaign" Invoice #130 of Oct 21 2019; Paid by Personal Visa Credit Card of Eric Anthony Jones on Oct 22 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |