Expenditure Details
| Amount | $2,150.00 |
| Date | 09/20/2021 |
| Committee | Jackie Glass for Norfolk |
| Payee | A2z Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3594477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Jackson |
| Payee State | MS |
| Payee Postal Code | 39204 |
| Expenditure Category | Advertising Expense |