Expenditure Details
| Amount | $300.00 |
| Date | 06/04/2020 |
| Committee | Portsmouth Republican Party City Committee |
| Payee | Portsmouth Hospitality LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2997173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Down Payment for Prp Website |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |