Expenditure Details
| Amount | $1,390.00 |
| Date | 08/12/2021 |
| Committee | Jackie Glass for Norfolk |
| Payee | Macs Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3516116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Letter Mailing Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Unknown |