Expenditure Details
| Amount | $228.00 |
| Date | 02/12/2016 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | Already Gear |
Additional Information
| Unique Expenditure ID | 102847430 |
| Cover Type | COH |
| Description | T Shirts |
| Payee City | Dallas Texas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Advertising Expense |