Expenditure Details
| Amount | $540.83 |
| Date | 07/03/2020 |
| Committee | Vote Yes Portsmouth |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-3041058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo/video Services |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |