Expenditure Details

Amount $1,033.50
Date 10/27/2020
Committee Addison for City Council
Payee Bamboo Ink
Additional Information
Unique Expenditure ID sched-d-expn-3084644
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mail Ads
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown