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