Expenditure Details
| Amount | $200.00 |
| Date | 07/13/2018 |
| Committee | Glover for Council |
| Payee | Cavalier Manor Civic League |
Additional Information
| Unique Expenditure ID | sched-d-expn-2225335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Support |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |