Expenditure Details
| Amount | $15.00 |
| Date | 06/29/2017 |
| Committee | Cherry for Council |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1733961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Unreported Expenditure Found After Audit of Account |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |