Expenditure Details
Amount | $8,725.20 |
Date | 10/24/2022 |
Committee | Henley for Council 2022 |
Payee | Davis Ad Agency |
Additional Information
Unique Expenditure ID | sched-d-expn-4020557 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mailing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |