Expenditure Details
| Amount | $1,125.00 |
| Date | 08/20/2019 |
| Committee | Rosemary Wilson for City Council |
| Payee | Aerial Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2676715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Advertising Expense |