Expenditure Details
Amount | $155.02 |
Date | 04/18/2020 |
Committee | Sam Boone for School Board |
Payee | Debbie Ritter |
Additional Information
Unique Expenditure ID | sched-d-expn-2974486 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Printing Expense |