Expenditure Details
| Amount | $10,559.00 |
| Date | 10/20/2020 |
| Committee | Dyer Difference |
| Payee | Televideo Productions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23466 |
| Expenditure Category | Unknown |