Expenditure Details
| Amount | $57.24 |
| Date | 05/20/2016 |
| Committee | Erik4arlington |
| Payee | La Tee Shirt |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts for Volunteers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |