Expenditure Details
Amount | $49.67 |
Date | 10/23/2020 |
Committee | Jody Wagner for Mayor |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3084037 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451-3040 |
Expenditure Category | Unknown |