Expenditure Details

Amount $100.00
Date 11/03/2020
Committee Glover for Mayor 2020
Payee Edgar Smith
Additional Information
Unique Expenditure ID sched-d-expn-3085914
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staffing
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Unknown