Expenditure Details
Amount | $760.00 |
Date | 09/21/2018 |
Committee | Tamara L Shewmake for School Board |
Payee | Spotlight Interactive Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2238625 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Advertising Expense |