Expenditure Details

Amount $352.80
Date 03/07/2019
Committee Cheryl Turpin for Virginia Beach
Payee City of Virginia Beach
Additional Information
Unique Expenditure ID sched-d-expn-2424970
Cover Type Report
Description Schedule D (Itemization of Expenditures): Filing Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451-5517
Expenditure Category Unknown