Expenditure Details
| Amount | $10,285.00 |
| Date | 08/23/2019 |
| Committee | Guy Tower for Vb City Council |
| Payee | Superior Blue Strategies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2709835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walkpiece Business Cards Remit Envelopes |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309 |
| Expenditure Category | Unknown |