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 |