Expenditure Details
| Amount | $2,930.90 |
| Date | 06/10/2020 |
| Committee | Glover for Mayor 2020 |
| Payee | Designs Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2983014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Expense |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |