Expenditure Details
Amount | $100.00 |
Date | 09/21/2020 |
Committee | Glover for Mayor 2020 |
Payee | Cory D Griffin |
Additional Information
Unique Expenditure ID | sched-d-expn-3106091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Event Expense |