Expenditure Details
| Amount | $10,250.00 |
| Date | 11/03/2022 |
| Committee | John "Condor" Andrews for City Council |
| Payee | Davis Ad Agency |
Additional Information
| Unique Expenditure ID | sched-d-expn-4041218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |