Expenditure Details
Amount | $600.00 |
Date | 04/15/2018 |
Committee | Doyle for Norfolk City Council |
Payee | Johnrich Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2104611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media Management |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |