Expenditure Details
| Amount | $300.00 |
| Date | 02/14/2020 |
| Committee | Ella Ward for City Council |
| Payee | Ella P Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-2996792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Tickets Purchased by Personal Credit Card to Attend VA State Party Blue Gala |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |