Expenditure Details

Amount $200.00
Date 04/02/2018
Committee Ella Ward for City Council
Payee Vernon Tillage
Additional Information
Unique Expenditure ID sched-d-expn-2408729
Cover Type Report
Description Schedule D (Itemization of Expenditures): Co-Campaign Manager Fee
Payee City Portsmouth
Payee State VA
Payee Postal Code 23703
Expenditure Category Unknown