Expenditure Details
| Amount | $500.00 |
| Date | 09/14/2016 |
| Committee | No Light Rail Virginia Beach |
| Payee | Jimmy Frost |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Design Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |