Expenditure Details
| Amount | $1,260.00 |
| Date | 09/04/2020 |
| Committee | Glover for Mayor 2020 |
| Payee | Toni Fogel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3106078 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |