Expenditure Details
| Amount | $75.00 |
| Date | 10/10/2020 |
| Committee | Informed Norfolk |
| Payee | Evolv Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-3069429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504 |
| Expenditure Category | Unknown |