Expenditure Details

Amount $50.00
Date 07/23/2020
Committee Ambakey W Bolden for City Council
Payee Seryda Foster
Additional Information
Unique Expenditure ID sched-d-expn-3176409
Cover Type Report
Description Schedule D (Itemization of Expenditures): Volunteer Assistance
Payee City Portsmouth
Payee State VA
Payee Postal Code 23703
Expenditure Category Unknown