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 |