Expenditure Details
| Amount | $296.80 |
| Date | 07/20/2017 |
| Committee | Cherry for City Treasurer |
| Payee | Party Town Boutique & More |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Hand-Outs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |