Expenditure Details
| Amount | $2,817.46 |
| Date | 10/23/2019 |
| Committee | Cynthia P Morrison for Clerk |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Bulk Mail Campaign Mailer |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |