Expenditure Details
| Amount | $760.00 |
| Date | 07/16/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Spotlight Interactive Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Advertising Expense |