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 |