Expenditure Details
Amount | $125.00 |
Date | 07/30/2018 |
Committee | Glover for Council |
Payee | I C Norcom High School Alumni Association Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2225341 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Advertising Expense |