Expenditure Details
| Amount | $75.00 |
| Date | 09/26/2018 |
| Committee | People for Portsmouth |
| Payee | Scottish Rite Bodies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235453 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hall Rental |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |