Expenditure Details
Amount | $969.67 |
Date | 10/15/2020 |
Committee | Vote Yes Portsmouth |
Payee | Gary Byrne-McIntire |
Additional Information
Unique Expenditure ID | sched-d-expn-3067506 |
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 |