Expenditure Details
| Amount | $288.36 |
| Date | 09/22/2022 |
| Committee | Friends of Jimmy Gray |
| Payee | Hometown Lists and Direct Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4014661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |