Expenditure Details
| Amount | $482.10 |
| Date | 06/29/2017 |
| Committee | Cherry for Council |
| Payee | Shirts by Bragg |
Additional Information
| Unique Expenditure ID | sched-d-expn-1733962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Unreported Expense Found upon Audit of Account |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |