Expenditure Details
Amount | $100.00 |
Date | 07/30/2018 |
Committee | Glover for Council |
Payee | New Mount Olivet Baptist Church |
Additional Information
Unique Expenditure ID | sched-d-expn-2225342 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Advertising Expense |