Expenditure Details
| Amount | $1,612.00 |
| Date | 05/04/2016 |
| Committee | No Light Rail Virginia Beach |
| Payee | Pilot Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1417576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Advertising Expense |