Expenditure Details
Amount | $316.25 |
Date | 06/19/2019 |
Committee | Cynthia P Morrison for Clerk |
Payee | Spotlight Interactive Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2569036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tee Shirts for Campaign |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |