Expenditure Details
Amount | $2,200.00 |
Date | 09/21/2021 |
Committee | Friends of Glenn R Davis |
Payee | Virginia Printing & Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-3588515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Advertising Expense |