Expenditure Details
| Amount | $150.00 |
| Date | 09/27/2019 |
| Committee | Shannon for Delegate |
| Payee | John Coker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Advertising Expense |