Expenditure Details
| Amount | $237.97 |
| Date | 06/22/2017 |
| Committee | Cherry for City Treasurer |
| Payee | Shirts by Bragg |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |