Expenditure Details
| Amount | $839.97 |
| Date | 09/15/2020 |
| Committee | Vote Yes Portsmouth |
| Payee | Niasha Underwood |
Additional Information
| Unique Expenditure ID | sched-d-expn-3052917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |