Expenditure Details
Amount | $400.68 |
Date | 03/07/2018 |
Committee | Friends of Mayor Rick West |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-2088615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |