Expenditure Details
Amount | $26.07 |
Date | 08/04/2023 |
Committee | Chris Taylor for City Council |
Payee | Kanpai |
Additional Information
Unique Expenditure ID | sched-d-expn-4793852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |