Expenditure Details
Amount | $733.50 |
Date | 03/29/2018 |
Committee | Glover for Council |
Payee | Economy Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2101677 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationary |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Unknown |