Expenditure Details
| Amount | $1,392.25 |
| Date | 10/27/2022 |
| Committee | Schulman for City Council |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-4128921 |
| 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 |