Expenditure Details
| Amount | $480.00 |
| Date | 10/31/2019 |
| Committee | Friends of Michele Joyce |
| Payee | Lisa Brown Jackson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3841144 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursed for Expense of Paying Sticky Flyers for Branded Sticky Notes as Swag |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |