Expenditure Details

Amount $1,352.50
Date 04/23/2018
Committee Ella Ward for City Council
Payee The Virginian Pilot
Additional Information
Unique Expenditure ID sched-d-expn-2408767
Cover Type Report
Description Schedule D (Itemization of Expenditures): Half Page a in the April 29th Edition of the Clippers
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown