Expenditure Details
| Amount | $439.65 |
| Date | 08/17/2016 |
| Committee | Battle for Portsmouth |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 500 Pencils |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54903-0320 |
| Expenditure Category | Unknown |