Expenditure Details
| Amount | $246.43 |
| Date | 03/22/2023 |
| Committee | Ella Ward for City Council |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4353508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Sheriff Jim Sentor Day Luncheonosullivans Annual |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |