Expenditure Details
Amount | $410.00 |
Date | 11/13/2017 |
Committee | Cherry for City Treasurer |
Payee | The Virginian Pilot |
Additional Information
Unique Expenditure ID | sched-d-expn-1961846 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Thank You Ad |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |