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 |