Expenditure Details
| Amount | $2,075.00 |
| Date | 11/05/2019 |
| Committee | Friends of the Elephant |
| Payee | Norvell Rose |
Additional Information
| Unique Expenditure ID | sched-d-expn-2895046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Services Rendered |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |