Expenditure Details
| Amount | $4,106.30 |
| Date | 06/22/2018 |
| Committee | |
| Payee | Danielle Cherry and Company |
Additional Information
| Unique Expenditure ID | 294312 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89521 |
| Expenditure Category | Unknown |