Expenditure Details
| Amount | $240.41 |
| Date | 01/03/2023 |
| Committee | Jennifer Rouse for Council |
| Payee | East Coast Project |
Additional Information
| Unique Expenditure ID | sched-d-expn-4388323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Film Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |