Expenditure Details
| Amount | $217.58 |
| Date | 08/17/2020 |
| Committee | Rose, Andrew Eugene (Mr.) |
| Payee | Fast Custom Shirts |
Additional Information
| Unique Expenditure ID | 104285111 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Printing Expense |