Expenditure Details
Amount | $540.00 |
Date | 08/26/2022 |
Committee | Hope for Hampton |
Payee | A Graphics Experience |
Additional Information
Unique Expenditure ID | sched-d-expn-3983394 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphics and Web Maintenance Services |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |