Expenditure Details
| Amount | $300.00 |
| Date | 07/08/2020 |
| Committee | Ella Ward for City Council |
| Payee | Andreia P Lynch |
Additional Information
| Unique Expenditure ID | sched-d-expn-3117489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Jan-June30 2020 Financial Report |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |