Expenditure Details
| Amount | $35,000.00 |
| Date | 06/05/2017 |
| Committee | Frank Wagner for Governor |
| Payee | APM Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Advertising Expense |