Expenditure Details
Amount | $1,010.00 |
Date | 10/29/2019 |
Committee | Diggs for Sheriff |
Payee | Tidewater Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2827315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Advertising Expense |