Expenditure Details
Amount | $371.00 |
Date | 04/27/2016 |
Committee | Erik4arlington |
Payee | La Tee Shirt |
Additional Information
Unique Expenditure ID | sched-d-expn-1390175 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts for Campaign |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207 |
Expenditure Category | Unknown |