Expenditure Details

Amount $1,650.00
Date 10/18/2019
Committee Guy Tower for Vb City Council
Payee Rubin Communications Group
Additional Information
Unique Expenditure ID sched-d-expn-2798483
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital/social Ads for Campaign
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Unknown