Expenditure Details
| Amount | $10,720.00 |
| Date | 04/19/2016 |
| Committee | Mccabe for Mayor |
| Payee | Sinclair Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322819 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |