Expenditure Details
| Amount | $5,000.00 |
| Date | 10/26/2022 |
| Committee | Saundra Cherry for Mayor |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4795955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Cards |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |