Expenditure Details
| Amount | $3.00 |
| Date | 10/02/2020 |
| Committee | Friends of Ed Brown |
| Payee | Portsmouth Schools Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-3183719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Statement Fee |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |