Expenditure Details
| Amount | $1,802.00 |
| Date | 04/25/2016 |
| Committee | Mccabe for Mayor |
| Payee | Wtkr |
Additional Information
| Unique Expenditure ID | sched-d-expn-1346227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |