Expenditure Details
| Amount | $447.57 |
| Date | 12/21/2017 |
| Committee | Ella Ward for City Council |
| Payee | Ella P Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-2375325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Check for Expenses Incurred with Dec 10 2017 Campaign Kickoff for 2018 |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |