Expenditure Details
Amount | $4,375.00 |
Date | 06/09/2021 |
Committee | Friends of Anne Ferrell Tata |
Payee | Virginia Printing & Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-3389221 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Advertising Expense |