Expenditure Details
| Amount | $900.00 |
| Date | 04/16/2018 |
| Committee | Schleeper for Council |
| Payee | Aerial Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Aerial Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |