Expenditure Details

Amount $566.04
Date 03/24/2016
Committee David Washington for Council
Payee Postnet
Additional Information
Unique Expenditure ID sched-d-expn-1317056
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Advertising Expense