Expenditure Details
Amount | $95.40 |
Date | 07/10/2018 |
Committee | Coker for Virginia Beach City Council - John |
Payee | Safe Harbor Press LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2215211 |
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 |