Expenditure Details
| Amount | $3,000.00 |
| Date | 11/03/2022 |
| Committee | Schulman for City Council |
| Payee | Frame25 Productions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4129063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-2859 |
| Expenditure Category | Unknown |