Expenditure Details
| Amount | $2,500.00 |
| Date | 10/29/2020 |
| Committee | Vote Yes Portsmouth |
| Payee | Crux Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3080880 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Services |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |