Expenditure Details
| Amount | $231.92 |
| Date | 04/25/2018 |
| Committee | Saundra Cherry for Council |
| Payee | Peninsula Data Services Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2123241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Service #2 |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |