Expenditure Details
| Amount | $200.00 |
| Date | 11/04/2022 |
| Committee | Ella Ward for City Council |
| Payee | Andreia P Lynch |
Additional Information
| Unique Expenditure ID | sched-d-expn-4036656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finanical Areport Faor Oct 31 2022 |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |