Expenditure Details
| Amount | $357.47 |
| Date | 09/28/2016 |
| Committee | Bill Haley for Delegate |
| Payee | Rush Order Tees |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Unknown |