Expenditure Details
Amount | $424.00 |
Date | 06/25/2018 |
Committee | Team Brad Bayside (aka Friends of bradmartin) |
Payee | Safe Harbor Press LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2178756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs & Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |