Expenditure Details
| Amount | $3,000.00 |
| Date | 11/13/2022 |
| Committee | Worth Remick for City Council |
| Payee | Ar Branding and Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043135 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic and Web Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |