Expenditure Details

Amount $723.50
Date 10/02/2017
Committee Cherry for City Treasurer
Payee The Virginian Pilot
Additional Information
Unique Expenditure ID sched-d-expn-1925481
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Newspaper Advertisement
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown