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