Expenditure Details
Amount | $250.00 |
Date | 05/06/2021 |
Committee | Perkins4sheriff |
Payee | Tsc Video & Photography Productions |
Additional Information
Unique Expenditure ID | sched-d-expn-3378828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Commercial |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Unknown |