Expenditure Details
Amount | $1,600.00 |
Date | 08/09/2019 |
Committee | Friends of Don Scott |
Payee | Spotlight Interactive Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3172099 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Posters & Signs |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |