Expenditure Details
| Amount | $3,100.16 |
| Date | 11/16/2022 |
| Committee | Jennifer Rouse for Council |
| Payee | Lucas Anderton |
Additional Information
| Unique Expenditure ID | sched-d-expn-4044111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |