Expenditure Details
| Amount | $275.00 |
| Date | 07/07/2017 |
| Committee | Ella Ward for City Council |
| Payee | Andreia P Lynch |
Additional Information
| Unique Expenditure ID | sched-d-expn-2375350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compensation for Preparation of Jan 1-June 30 2017 Campaign Finance Report |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |