Expenditure Details
| Amount | $111.55 |
| Date | 03/15/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | sched-d-expn-1643385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts and Ties for Kellen |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |