Expenditure Details
Amount | $2,716.78 |
Date | 03/11/2020 |
Committee | Friends for Chris Carter for Mayor |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-3023549 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Palm Cards |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |