Expenditure Details
Amount | $14.83 |
Date | 03/11/2024 |
Committee | Yes 2 Les for City Council |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-4821172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Printing Expense |