Expenditure Details
Amount | $225.00 |
Date | 10/16/2020 |
Committee | Lue Ward for Council |
Payee | Harambee Communications LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3066426 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23435 |
Expenditure Category | Advertising Expense |