Expenditure Details
Amount | $800.00 |
Date | 04/14/2017 |
Committee | S W Dawson for Commonwealth's Attorney |
Payee | Johnrich Media |
Additional Information
Unique Expenditure ID | sched-d-expn-1684296 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Solicitation/Fundraising Expense |