Expenditure Details
Amount | $296.08 |
Date | 10/27/2022 |
Committee | Arnold Westbrook for City Council |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4018704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Advertising Expense |