Expenditure Details
| Amount | $408.10 |
| Date | 05/12/2017 |
| Committee | James S Lander for School Board |
| Payee | La Tee Shirt |
Additional Information
| Unique Expenditure ID | sched-d-expn-1696805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tee Shirts |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |