Expenditure Details
Amount | $220.48 |
Date | 08/02/2018 |
Committee | Cathy Revell for City Council |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2262294 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers and Posters |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |