Expenditure Details
| Amount | $2,391.36 |
| Date | 04/24/2018 |
| Committee | Friends of Matt Hamel |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3029138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Printing Expense |