Expenditure Details
Amount | $100.00 |
Date | 12/05/2019 |
Committee | Glover for Council |
Payee | Portsmouth Volunteers for the Homeless |
Additional Information
Unique Expenditure ID | sched-d-expn-2918721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |