Expenditure Details
| Amount | $6,600.00 |
| Date | 10/15/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Rubin Communications Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798482 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Public Relations Marketing & Graphic Design Services (October) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |