Expenditure Details
| Amount | $486.20 |
| Date | 08/06/2018 |
| Committee | Friends of Susan Vaughn |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 52084 |
| Cover Type | PRE_GENERAL |
| Description | Reorder T-Shirts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |