Expenditure Details

Amount $200.00
Date 10/29/2022
Committee Ella Ward for City Council
Payee Ella P Ward
Additional Information
Unique Expenditure ID sched-d-expn-4036649
Cover Type Report
Description Schedule D (Itemization of Expenditures): Money Aused to Pay Students for Canvassing in Camelot and Western Branch
Payee City Chesapeake
Payee State VA
Payee Postal Code 23321
Expenditure Category Unknown