Expenditure Details
| Amount | $5,913.00 |
| Date | 11/20/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Capital Results LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Consulting and Travel Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |