Expenditure Details
Amount | $250.00 |
Date | 10/02/2018 |
Committee | Glover for Council |
Payee | Bide-a-Wee Golf Course |
Additional Information
Unique Expenditure ID | sched-d-expn-2258404 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Event Expense |