Expenditure Details

Amount $990.00
Date 09/04/2020
Committee Glover for Mayor 2020
Payee Mlk Jr Steering Committee
Additional Information
Unique Expenditure ID sched-d-expn-3106088
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Event Expense