Expenditure Details
| Amount | $763.20 |
| Date | 05/12/2016 |
| Committee | No Light Rail Virginia Beach |
| Payee | Eure Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1417580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage and Banners |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |