Expenditure Details
Amount | $1,653.60 |
Date | 11/02/2020 |
Committee | Addison for City Council |
Payee | Bamboo Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-3084645 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |