Expenditure Details
| Amount | $100.00 |
| Date | 05/18/2021 |
| Committee | Amina for Norfolk |
| Payee | Rhoda Young |
Additional Information
| Unique Expenditure ID | sched-d-expn-3318239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing / Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |