Expenditure Details
| Amount | $98.60 |
| Date | 09/29/2022 |
| Committee | Cleon Long for City Council - Seat B |
| Payee | Fresh Prints of VA |
Additional Information
| Unique Expenditure ID | sched-d-expn-4001867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |