Expenditure Details
| Amount | $7,656.21 |
| Date | 09/16/2021 |
| Committee | Matt Hamel for Commonwealth's Attorney |
| Payee | Jones Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3593809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |