Expenditure Details
| Amount | $3,953.60 |
| Date | 10/30/2019 |
| Committee | Friends of George E Schaefer III |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |