Expenditure Details
| Amount | $101.45 |
| Date | 10/01/2016 |
| Committee | Glover for Mayor |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-1760290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Event Expense |