Expenditure Details
Amount | $1,446.58 |
Date | 06/15/2016 |
Committee | People for Portsmouth |
Payee | Leonard Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1460020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Unknown |