Expenditure Details

Amount $1,000.00
Date 08/28/2019
Committee Benton for Portsmouth
Payee Max Shapiro
Additional Information
Unique Expenditure ID sched-d-expn-2675859
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown