Expenditure Details
| Amount | $3,230.36 |
| Date | 04/19/2018 |
| Committee | Doyle for Norfolk City Council |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2104607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing - Direct Mail |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |