Expenditure Details
Amount | $1,641.50 |
Date | 07/27/2022 |
Committee | Amelia for Virginia Beach |
Payee | Patriot Signage Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3982978 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Cincinatti |
Payee State | OH |
Payee Postal Code | 45215 |
Expenditure Category | Unknown |