Expenditure Details
| Amount | $140.00 |
| Date | 05/19/2017 |
| Committee | Friends of Jay Jones |
| Payee | Predell Parker |
Additional Information
| Unique Expenditure ID | sched-d-expn-1727939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23513-2080 |
| Expenditure Category | Polling Expense |