Expenditure Details
| Amount | $537.00 |
| Date | 05/15/2017 |
| Committee | Hill for Charlottesville |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1693742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom T-Shirts (Volunteers) |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |