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 |