Expenditure Details
| Amount | $425.00 |
| Date | 10/01/2018 |
| Committee | Battle for Portsmouth |
| Payee | American Legion |
Additional Information
| Unique Expenditure ID | sched-d-expn-2351598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fish Fry Building |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |