Expenditure Details
Amount | $84.78 |
Date | 11/24/2017 |
Committee | Ella Ward for City Council |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2375336 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1 Color Cartridge for Printer Use for Campaign Literature |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |