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 |