Expenditure Details
Amount | $38,995.00 |
Date | 11/04/2022 |
Committee | Friends of Heidi Daniels |
Payee | Davis Ad Agency |
Additional Information
Unique Expenditure ID | sched-d-expn-4042057 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Advertising Expense |