Expenditure Details
| Amount | $500.00 |
| Date | 04/25/2018 |
| Committee | Friends of Marty Williams |
| Payee | Pilot Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2300679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |