Expenditure Details
| Amount | $100.00 |
| Date | 02/22/2017 |
| Committee | Friends of Jay Jones |
| Payee | Electric Eye |
Additional Information
| Unique Expenditure ID | sched-d-expn-1626870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-6871 |
| Expenditure Category | Unknown |