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