Expenditure Details
| Amount | $68.00 |
| Date | 02/06/2024 |
| Committee | Glover for Mayor 2020 |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4813492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Advertising Expense |