Expenditure Details
| Amount | $13,760.00 |
| Date | 04/10/2018 |
| Committee | Friends of Ben Davenport |
| Payee | DIA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2119731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services & Advertisment |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |