Expenditure Details
Amount | $312.00 |
Date | 10/04/2018 |
Committee | Davenport for Mayor |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2251655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Printing Expense |