Expenditure Details
| Amount | $810.00 |
| Date | 08/04/2016 |
| Committee | Battle for Portsmouth |
| Payee | Safe Harbor Press LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10 000 Flyers 10 000 Business Cards |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |