Expenditure Details
| Amount | $1,930.42 |
| Date | 11/10/2018 |
| Committee | Karen Kwasny for City Council |
| Payee | Ocean Rentals |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Advertising Expense |