Expenditure Details
Amount | $136.83 |
Date | 03/24/2017 |
Committee | Ella Ward for City Council |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2375282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cartridges for Printer |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |