Expenditure Details
| Amount | $150.00 |
| Date | 10/02/2018 |
| Committee | Glover for Council |
| Payee | Stellar Exposures |
Additional Information
| Unique Expenditure ID | sched-d-expn-2258416 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Advertising Expense |