Expenditure Details
| Amount | $890.40 |
| Date | 08/22/2022 |
| Committee | Schulman for City Council |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-4128562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6553 |
| Expenditure Category | Printing Expense |