Expenditure Details
| Amount | $350.00 |
| Date | 07/28/2021 |
| Committee | Cherry for City Treasurer |
| Payee | Mr Cream Cones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Kickoff Food |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |