Expenditure Details
| Amount | $5,129.10 |
| Date | 10/13/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Kemper Consulting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3069348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political Consulting and Expenses |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |