Expenditure Details
| Amount | $1,655.28 |
| Date | 06/25/2018 |
| Committee | Committee to Support Greyhounds |
| Payee | Williams Regina |
Additional Information
| Unique Expenditure ID | 71531-3-1 |
| Cover Type | P1A |
| Description | Reimburse Purcahse of T Shirts |
| Payee City | Lawrenceville |
| Payee State | GA |
| Payee Postal Code | 30043 |
| Expenditure Category | Reimbursements |