Expenditure Details
| Amount | $180.48 |
| Date | 10/26/2018 |
| Committee | Patience Bennett for Ward 7 |
| Payee | Topside Tent and Party Rentals |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270461 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies and Equipment Rental for Campaign Ward 7 Clean up Event |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |