Expenditure Details
| Amount | $500.00 |
| Date | 08/26/2019 |
| Committee | Cynthia P Morrison for Clerk |
| Payee | Costella B Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-2657729 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase Supplies for Back to School Community Drive |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |