Expenditure Details
| Amount | $1,248.44 |
| Date | 10/30/2017 |
| Committee | Friends of Kenya Gibson |
| Payee | Krisal Miller |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Marketing - Yard Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |