Expenditure Details
Amount | $6,600.00 |
Date | 10/15/2019 |
Committee | Guy Tower for Vb City Council |
Payee | Rubin Communications Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2798482 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Public Relations Marketing & Graphic Design Services (October) |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |