Expenditure Details
| Amount | $200.00 |
| Date | 07/05/2020 |
| Committee | Portsmouth Republican Party City Committee |
| Payee | Portsmouth Hospitality LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3060141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Prp Website Purchase |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |