Expenditure Details
| Amount | $3,340.00 |
| Date | 11/01/2019 |
| Committee | Robert Dean Vb School Board |
| Payee | Sinclair Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2830359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |