Expenditure Details
| Amount | $700.00 |
| Date | 10/28/2020 |
| Committee | Jody Wagner for Mayor |
| Payee | Travis DiPerna |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508-2117 |
| Expenditure Category | Unknown |