Expenditure Details
| Amount | $650.00 |
| Date | 04/28/2021 |
| Committee | Fairfax for Governor |
| Payee | Walter Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3720110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services Reimbursement |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |