Expenditure Details
| Amount | $100.00 |
| Date | 11/25/2016 |
| Committee | Republican Party of Norfolk |
| Payee | Thomas Cherry |
Additional Information
| Unique Expenditure ID | sched-d-expn-1574558 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursment |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |