Expenditure Details
| Amount | $210.94 |
| Date | 06/22/2018 |
| Committee | Glover for Council |
| Payee | Jojacks Espresso Bar and Cafe |
Additional Information
| Unique Expenditure ID | sched-d-expn-2164709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food or Beverage |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |