Expenditure Details
| Amount | $500.00 |
| Date | 08/17/2021 |
| Committee | Cherry for City Treasurer |
| Payee | Michael Jerome Massie |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523700 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Return Campaign Contribution |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |