Expenditure Details
| Amount | $1,079.35 |
| Date | 04/25/2016 |
| Committee | Friends of Jimmy Gray |
| Payee | Peninsula Data Services Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4765963 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Mailing Services (Mailer) |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |