Expenditure Details
Amount | $7,400.00 |
Date | 11/05/2018 |
Committee | Dyer Difference |
Payee | Nexivate LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2270071 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Production |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |