Expenditure Details
Amount | $975.00 |
Date | 09/20/2018 |
Committee | Glover for Council |
Payee | Spotlight Interactive Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2225615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Advertising Expense |