Expenditure Details
| Amount | $161.32 |
| Date | 10/27/2020 |
| Committee | Informed Norfolk |
| Payee | Carrie Short |
Additional Information
| Unique Expenditure ID | sched-d-expn-3090047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Costs |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508 |
| Expenditure Category | Unknown |