Expenditure Details
Amount | $164.30 |
Date | 02/09/2018 |
Committee | Levin Turner for Council |
Payee | Dews Screenprinter |
Additional Information
Unique Expenditure ID | sched-d-expn-2096916 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Items |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |