Expenditure Details

Amount $260.00
Date 09/27/2018
Committee Friends of Susanne Henderson
Payee Tag-Inc
Additional Information
Unique Expenditure ID sched-d-expn-2240699
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Advertising Expense