Expenditure Details
Amount | $1,000.00 |
Date | 03/11/2021 |
Committee | Whitaker for City Council 2020 |
Payee | New Journal and Guide |
Additional Information
Unique Expenditure ID | sched-d-expn-3337673 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Advertising Expense |