Expenditure Details
| Amount | $869.13 |
| Date | 03/23/2016 |
| Committee | People for Portsmouth |
| Payee | Towne Bank Insurance |
Additional Information
| Unique Expenditure ID | sched-d-expn-1461829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): O & D Insurance |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |