Expenditure Details
| Amount | $1,150.10 |
| Date | 10/19/2018 |
| Committee | People for Portsmouth |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2323894 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 000 Rack Cards |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |