Expenditure Details
| Amount | $186.56 |
| Date | 03/22/2024 |
| Committee | Brucelalondeforcitycouncil |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4805431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check #1004 Campaign Lapel Stickers 700 |
| Payee City | Portsnouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |