Expenditure Details
| Amount | $200.00 |
| Date | 11/20/2018 |
| Committee | Glover for Council |
| Payee | Portsmouth Volunteers for the Homeless |
Additional Information
| Unique Expenditure ID | sched-d-expn-2279647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Program Support |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |