Expenditure Details
| Amount | $56.38 |
| Date | 09/25/2023 |
| Committee | Olga Davenport |
| Payee | City of Poquoson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Permits |
| Payee City | Poquoson |
| Payee State | VA |
| Payee Postal Code | 23662 |
| Expenditure Category | Unknown |