Expenditure Details
Amount | $995.81 |
Date | 06/22/2022 |
Committee | Schulman for City Council |
Payee | Speedpro Imaging Virginia Beach |
Additional Information
Unique Expenditure ID | sched-d-expn-3950363 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462-6553 |
Expenditure Category | Advertising Expense |