Expenditure Details
| Amount | $1,000.00 |
| Date | 09/07/2022 |
| Committee | Ella Ward for City Council |
| Payee | Ella P Ward |
Additional Information
| Unique Expenditure ID | sched-d-expn-3997337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Loan to Campaign Account |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |