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