Expenditure Details
| Amount | -$497.10 |
| Date | 06/28/2017 |
| Committee | Cherry for Council |
| Payee | Cherry for Council |
Additional Information
| Unique Expenditure ID | sched-c-30963 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Incorrect in Baseline Finances in 2012 Math Adjustment with Explanation Incorrect Figure on Baseline |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |