Expenditure Details
Amount | $102.63 |
Date | 09/26/2018 |
Committee | People for Portsmouth |
Payee | Robert Meredith |
Additional Information
Unique Expenditure ID | sched-d-expn-2235451 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pub Crawl Items |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |