Expenditure Details
| Amount | $225.00 |
| Date | 05/02/2018 |
| Committee | Sharon Johnson Clayton |
| Payee | Cvc Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2126983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Advertising Expense |