Expenditure Details
Amount | $320.25 |
Date | 05/21/2020 |
Committee | Sam Boone for School Board |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2986988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Supplies Social Media Information |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |