Expenditure Details
| Amount | $167.21 |
| Date | 03/08/2016 |
| Committee | Ella Ward for City Council |
| Payee | Ella P Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-1399474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cash Reimbursement Fr Cartridge Purchase Due to Sam's Club Refusal to Accept a Business/campaign Committe Check |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |