Expenditure Details
| Amount | $150.00 |
| Date | 06/03/2020 |
| Committee | Friends of Ed Brown |
| Payee | Larry L Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3183370 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Down Payment for a Website |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |