Expenditure Details

Amount $350.00
Date 06/13/2018
Committee Ella Ward for City Council
Payee Andreia P Lynch
Additional Information
Unique Expenditure ID sched-d-expn-2408857
Cover Type Report
Description Schedule D (Itemization of Expenditures): Treasure Filing Report
Payee City Portsmouth
Payee State VA
Payee Postal Code 23703
Expenditure Category Unknown