Expenditure Details
Amount | $101.45 |
Date | 10/01/2016 |
Committee | Glover for Mayor |
Payee | Party City |
Additional Information
Unique Expenditure ID | sched-d-expn-1760290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Event Expense |