Expenditure Details
Amount | $325.00 |
Date | 04/07/2018 |
Committee | Ella Ward for City Council |
Payee | Andreia P Lynch |
Additional Information
Unique Expenditure ID | sched-d-expn-2408726 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Finance Report Filing for March 31 2018 |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |