Expenditure Details
| Amount | $69.48 |
| Date | 04/23/2017 |
| Committee | Casey for Delegate |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1725358 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21275 |
| Expenditure Category | Unknown |