Expenditure Details
| Amount | $1,391.40 |
| Date | 09/04/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Worth Higgins and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Printing Expense |