Expenditure Details
| Amount | $350.00 |
| Date | 11/01/2018 |
| Committee | Henley for Council |
| Payee | Pungo Publishing co LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23457 |
| Expenditure Category | Unknown |