Expenditure Details
| Amount | $6,713.00 |
| Date | 10/26/2020 |
| Committee | Vote Yes Portsmouth |
| Payee | Iheart Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3080942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Advertising Expense |