Expenditure Details
| Amount | $7,200.00 |
| Date | 10/02/2018 |
| Committee | Dyer Difference |
| Payee | Televideo Productions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Consultant |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23466 |
| Expenditure Category | Unknown |