Expenditure Details
Amount | $1,500.00 |
Date | 05/23/2018 |
Committee | Jim Wood for City Council |
Payee | Rotary Club of Cape Henry |
Additional Information
Unique Expenditure ID | sched-d-expn-2116295 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship Event Marketing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23471 |
Expenditure Category | Unknown |