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