Expenditure Details
| Amount | $1.50 |
| Date | 09/18/2019 |
| Committee | Hayes for Delegate |
| Payee | City of Norfolk Parking |
Additional Information
| Unique Expenditure ID | sched-d-expn-2771993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Transportation Equipment & Related Expense |