Expenditure Details
| Amount | $1,154.34 |
| Date | 10/06/2022 |
| Committee | Cleon Long for City Council - Seat B |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4041080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |