Expenditure Details
| Amount | $862.50 |
| Date | 11/01/2021 |
| Committee | Friends of Tim Anderson |
| Payee | Aerial Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23513 |
| Expenditure Category | Advertising Expense |