Expenditure Details
Amount | $609.00 |
Date | 04/19/2018 |
Committee | Sharon Johnson Clayton |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2103250 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |