Expenditure Details
| Amount | $401.74 |
| Date | 03/08/2024 |
| Committee | Friends of Jimmy Gray for Mayor |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationery: Donation Envelopes |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |