Expenditure Details
Amount | $100.00 |
Date | 06/14/2019 |
Committee | Friends of David Nygaard |
Payee | City Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-2549611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |