Expenditure Details
| Amount | $500.00 |
| Date | 08/26/2016 |
| Committee | Republican Party of Norfolk |
| Payee | Thomas Cherry |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Rent |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |