Expenditure Details
| Amount | $100.00 |
| Date | 05/03/2016 |
| Committee | Evans Poston for Commissioner |
| Payee | Norfolk Tourism Research Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1383159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |