Expenditure Details
| Amount | $146.10 |
| Date | 03/03/2019 |
| Committee | Ella Ward for City Council |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2541517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Spring Fundraiser |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |