Expenditure Details
Amount | $425.00 |
Date | 10/01/2018 |
Committee | Battle for Portsmouth |
Payee | American Legion |
Additional Information
Unique Expenditure ID | sched-d-expn-2351598 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fish Fry Building |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |