Expenditure Details
| Amount | $799.50 |
| Date | 10/08/2022 |
| Committee | Friends of Jimmy Gray |
| Payee | A Graphics Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-4022282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Printing of Campaign Handouts Invitations and Envelopes Invoices 00355 00356 and 00357 |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |