Expenditure Details
| Amount | $609.58 |
| Date | 11/15/2022 |
| Committee | Schulman for City Council |
| Payee | Roberts Consulting Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4129073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tshirts |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-4620 |
| Expenditure Category | Unknown |