Expenditure Details
Amount | $1,075.00 |
Date | 09/30/2022 |
Committee | Ella Ward for City Council |
Payee | Barrett Enterprises Print Media |
Additional Information
Unique Expenditure ID | sched-d-expn-3997342 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10000 Newly Designed Palm Cards |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |