Expenditure Details
Amount | $37.50 |
Date | 10/24/2020 |
Committee | Informed Norfolk |
Payee | Evolv Design |
Additional Information
Unique Expenditure ID | sched-d-expn-3090035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ads |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504 |
Expenditure Category | Unknown |