Expenditure Details
| Amount | $572.90 |
| Date | 07/09/2018 |
| Committee | Coker for Virginia Beach City Council - John |
| Payee | Safe Harbor Press LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Printing Expense |