Expenditure Details
| Amount | $3,450.00 |
| Date | 04/03/2018 |
| Committee | Friends of Matt Hamel |
| Payee | The Virginian Pilot |
Additional Information
| Unique Expenditure ID | sched-d-expn-3029136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |