Expenditure Details
Amount | $125.00 |
Date | 08/17/2018 |
Committee | Glover for Council |
Payee | Westmoreland Children and Youth Association |
Additional Information
Unique Expenditure ID | sched-d-expn-2225347 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Program Support |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |