Expenditure Details
| Amount | $200.56 |
| Date | 09/24/2020 |
| Committee | Lue Ward for Council |
| Payee | Lue R Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Assistance Putting up Signs and Supplies for Signs |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435 |
| Expenditure Category | Unknown |