Expenditure Details
Amount | $510.33 |
Date | 03/05/2018 |
Committee | Dave Jenkins for City Council |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2093990 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Printing Expense |