Expenditure Details
| Amount | $500.00 |
| Date | 08/25/2020 |
| Committee | Friends of Don Scott |
| Payee | Costella B Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Goodwill - Reimbursement for Community Drive |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |