Expenditure Details
Amount | $228.96 |
Date | 09/12/2022 |
Committee | Schulman for City Council |
Payee | Speedpro Imaging Virginia Beach |
Additional Information
Unique Expenditure ID | sched-d-expn-4128745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462-6553 |
Expenditure Category | Unknown |