Expenditure Details
| Amount | $454.00 |
| Date | 05/08/2024 |
| Committee | Kitty Bryant for Council |
| Payee | Rachel Screen Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4857569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |