Expenditure Details
| Amount | $575.58 |
| Date | 09/11/2020 |
| Committee | Lue Ward for Council |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangars |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |