Expenditure Details
| Amount | $409.16 |
| Date | 10/30/2020 |
| Committee | Lue Ward for Council |
| Payee | Embroidery Etc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3086039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats and Masks |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |