Expenditure Details
| Amount | $200.00 |
| Date | 07/13/2016 |
| Committee | Mark Geduldig-Yatrofsky for Portsmouth |
| Payee | Image Capital Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1458804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/16/2016 Public Relations/marketing Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456-0809 |
| Expenditure Category | Unknown |