Expenditure Details
| Amount | $1,500.00 |
| Date | 05/11/2020 |
| Committee | Glover for Mayor 2020 |
| Payee | Eriam Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2983008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Advertising Expense |