Expenditure Details
Amount | $250.00 |
Date | 05/28/2024 |
Committee | Chris Taylor for Vb Mayor |
Payee | Vb Kid Fit |
Additional Information
Unique Expenditure ID | sched-d-expn-4846368 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Veteran Day Sponsor |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464 |
Expenditure Category | Unknown |