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 |