Expenditure Details
| Amount | $730.00 |
| Date | 10/14/2016 |
| Committee | People for Portsmouth |
| Payee | Phone Smart Apps LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1538868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Oct 16 to 17 Phone App |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23607 |
| Expenditure Category | Unknown |