Expenditure Details

Amount $1,228.28
Date 11/15/2018
Committee Austin-Brown for Delegate
Payee Tidewater Campaign Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-2298179
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website Expenses
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown