Expenditure Details
Amount | $100.00 |
Date | 10/26/2020 |
Committee | Informed Norfolk |
Payee | Lauren Shoff |
Additional Information
Unique Expenditure ID | sched-d-expn-3090039 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ads |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |