Expenditure Details
| Amount | $250.00 |
| Date | 10/24/2020 |
| Committee | Informed Norfolk |
| Payee | Melissa Moreau |
Additional Information
| Unique Expenditure ID | sched-d-expn-3090044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23507 |
| Expenditure Category | Unknown |