Expenditure Details

Amount $750.00
Date 10/21/2021
Committee Brian Pinkston for City Council
Payee The Daily Progress
Additional Information
Unique Expenditure ID sched-d-expn-3684968
Cover Type Report
Description Schedule D (Itemization of Expenditures): Post It Note on Daily Progress
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Unknown