Expenditure Details
Amount | $1,200.00 |
Date | 09/03/2020 |
Committee | Robertson for City Council |
Payee | Talley Sign Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3058635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outdoor Advertising Sign |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |