Expenditure Details
Amount | $623.28 |
Date | 12/05/2023 |
Committee | Friends of Mayor Rick West |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-4737625 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationary & Envelopes |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |