Expenditure Details
Amount | $80.00 |
Date | 09/18/2018 |
Committee | Supports of Costellar |
Payee | Kenitra Bile |
Additional Information
Unique Expenditure ID | sched-d-expn-2241801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Advertising Expense |