Expenditure Details
Amount | $656.14 |
Date | 10/11/2022 |
Committee | Bowman for Hampton City Council |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-4019097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 3 000 Palm Cards |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |