Expenditure Details
| Amount | $219.95 |
| Date | 10/27/2022 |
| Committee | Jennifer Rouse for Council |
| Payee | East Coast Project |
Additional Information
| Unique Expenditure ID | sched-d-expn-4022832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |