Expenditure Details
| Amount | $3,492.76 |
| Date | 09/10/2020 |
| Committee | Robertson for City Council |
| Payee | Ebn Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3058640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials Yard Signs Office Equipment Canvassing Sheets Mailing Packaging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |