Expenditure Details
| Amount | $170.00 |
| Date | 10/31/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Christian Broadcasting Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commercial Ad |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |