Expenditure Details
| Amount | $335.00 |
| Date | 06/03/2022 |
| Committee | Ella Ward for City Council |
| Payee | Barrett Enterprises Print Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3874692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5000 Business Cards and 500 Donation Envelopes |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |