Expenditure Details
| Amount | $1,372.40 |
| Date | 10/23/2018 |
| Committee | Friends of Dee Oliver |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Charges for Sign Materials and Install |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |