Expenditure Details
| Amount | $889.74 |
| Date | 10/02/2020 |
| Committee | Vote Yes Portsmouth |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-3067505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo/ Video/ Sign Services |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |