Expenditure Details
| Amount | $2,188.30 |
| Date | 10/23/2018 |
| Committee | Friends of Dee Oliver |
| Payee | Davis Ad Agency |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads and Brochures |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |