Expenditure Details

Amount $491.40
Date 10/19/2020
Committee Whitaker for School Board 2020
Payee New Journal and Guide
Additional Information
Unique Expenditure ID sched-d-expn-3065948
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Ad
Payee City Norfolk
Payee State VA
Payee Postal Code 23502
Expenditure Category Unknown