Expenditure Details

Amount $300.00
Date 07/11/2019
Committee Ella Ward for City Council
Payee Andreia P Lynch
Additional Information
Unique Expenditure ID sched-d-expn-2901101
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign File Report
Payee City Portsmouth
Payee State VA
Payee Postal Code 23703
Expenditure Category Unknown