Expenditure Details
| Amount | $465.07 |
| Date | 04/04/2017 |
| Committee | Cherry for City Treasurer |
| Payee | Shirts by Bragg |
Additional Information
| Unique Expenditure ID | sched-d-expn-1799350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts for Campaign |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |