Expenditure Details
| Amount | $8,890.00 |
| Date | 09/15/2021 |
| Committee | Friends of Anne Ferrell Tata |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3584406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Advertising Expense |