Expenditure Details
| Amount | $100.00 |
| Date | 09/20/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Angel Patillo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238626 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation to I C Norcom Volleyball Team |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |