Expenditure Details
Amount | $50.00 |
Date | 10/25/2021 |
Committee | Teresa Altemus for Supervisor |
Payee | Glo-Quips |
Additional Information
Unique Expenditure ID | sched-d-expn-3679767 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Advertising Expense |