Expenditure Details
| Amount | $250.00 |
| Date | 03/06/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Churchland Little League |
Additional Information
| Unique Expenditure ID | sched-d-expn-2219258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship for Churchland Little League |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |