Expenditure Details
| Amount | $5,000.00 |
| Date | 10/17/2018 |
| Committee | Jim Wood for City Council |
| Payee | DIA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2248119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising & Media & Production |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |