Expenditure Details
| Amount | $64.55 |
| Date | 11/24/2019 |
| Committee | Jones for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards (Print 500) for Campaign Invoice #139; Paid by Account 0913; Transaction Id Anr96yr9 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |