Expenditure Details
Amount | $750.00 |
Date | 11/09/2023 |
Committee | Bea Lapisto Kirtley for Supervisor Committee |
Payee | Ella Baumann |
Additional Information
Unique Expenditure ID | sched-d-expn-4708119 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Development & Design Print Marketing Creation |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22911 |
Expenditure Category | Unknown |