Expenditure Details
| Amount | $345.00 |
| Date | 08/28/2018 |
| Committee | People for Portsmouth |
| Payee | Veer Magazine |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pub Crawl Ad |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |