Expenditure Details
Amount | $171.53 |
Date | 11/07/2018 |
Committee | Glover for Council |
Payee | Stellar Wine Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2279614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Event Expense |