Expenditure Details
| Amount | $3,392.00 |
| Date | 01/11/2016 |
| Committee | People for Portsmouth |
| Payee | Leonard Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1461817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 22 Posters |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Unknown |