Expenditure Details

Amount $7,326.00
Date 09/30/2020
Committee Vote Yes Portsmouth
Payee The Virginian Pilot
Additional Information
Unique Expenditure ID sched-d-expn-3052937
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Advertising Expense