Expenditure Details
| Amount | $594.50 |
| Date | 07/13/2021 |
| Committee | Cherry for City Treasurer |
| Payee | Jones Uniform Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tee Shirts for Campaign |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Unknown |