Expenditure Details
| Amount | $7,627.00 |
| Date | 11/13/2018 |
| Committee | Friends of Dee Oliver |
| Payee | Davis Ad Agency |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Advertising Expense |