Expenditure Details
| Amount | $100.00 |
| Date | 11/03/2020 |
| Committee | Glover for Mayor 2020 |
| Payee | Crystal Briscoe |
Additional Information
| Unique Expenditure ID | sched-d-expn-3085908 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |