Expenditure Details
| Amount | $588.00 |
| Date | 05/12/2022 |
| Committee | Ella Ward for City Council |
| Payee | Barrett Enterprises Print Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3874691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5000 Palm Cards |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |