Expenditure Details
Amount | $449.60 |
Date | 10/26/2018 |
Committee | Karen Kwasny for City Council |
Payee | Ocean Rentals |
Additional Information
Unique Expenditure ID | sched-d-expn-2269737 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |