Expenditure Details
| Amount | $250.00 |
| Date | 04/19/2018 |
| Committee | Ella Ward for City Council |
| Payee | Vernon Tillage |
Additional Information
| Unique Expenditure ID | sched-d-expn-2408730 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Co Campaign Manager Fee & Gas Reimbursement(50) |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |