Expenditure Details
| Amount | $1,560.11 |
| Date | 03/14/2018 |
| Committee | Ella Ward for City Council |
| Payee | Post Net |
Additional Information
| Unique Expenditure ID | sched-d-expn-2408655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Order Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |