Expenditure Details

Amount $2,500.00
Date 05/27/2021
Committee Steve Heretick for Delegate
Payee Max Media of Hampton Roads LLC
Additional Information
Unique Expenditure ID sched-d-expn-3302535
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Advertising Expense