Expenditure Details

Amount $1,989.47
Date 04/29/2020
Committee Pat Woodbury for City Council
Payee Cardwell Printing & Advertising
Additional Information
Unique Expenditure ID sched-d-expn-2973437
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage for a Campaign Mailer
Payee City Newport News
Payee State VA
Payee Postal Code 23608
Expenditure Category Unknown