Expenditure Details
Amount | $145.28 |
Date | 04/14/2020 |
Committee | Sam Boone for School Board |
Payee | Mintutenan Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2974485 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Printing Expense |