Expenditure Details
Amount | $830.00 |
Date | 07/06/2016 |
Committee | Battle for Portsmouth |
Payee | Safe Harbor Press LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1447290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4x6 Flyers #6 3/4 Reg Envelopes |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |