Expenditure Details
| Amount | $4,500.00 |
| Date | 11/02/2020 |
| Committee | Fair Districts |
| Payee | Tierra Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-3168379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38114 |
| Expenditure Category | Salaries/Wages/Contract Labor |