Expenditure Details
| Amount | $60.90 |
| Date | 05/19/2022 |
| Committee | Friends of Mike Cherry |
| Payee | checksforless.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3937421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Printing Expense |