Expenditure Details
| Amount | $923.50 |
| Date | 10/26/2017 |
| Committee | Cherry for City Treasurer |
| Payee | The Virginian Pilot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1925482 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertisement |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |