Expenditure Details
| Amount | $117.00 |
| Date | 08/09/2018 |
| Committee | Glover for Council |
| Payee | Spotlight Interactive Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2225328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Event Expense |