Expenditure Details
| Amount | $777.00 |
| Date | 04/17/2018 |
| Committee | Committee to Elect Lauren Campsen |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3333783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Handouts |
| Payee City | Chespeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |