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