Expenditure Details
| Amount | $356.40 |
| Date | 06/17/2017 |
| Committee | Kinchen for School Board |
| Payee | Simar Enterprises |
Additional Information
| Unique Expenditure ID | sched-d-expn-1732610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 30 Campaign T-Shirts Printed for Canvasing Purposes and Volunteers |
| Payee City | Lexington |
| Payee State | VA |
| Payee Postal Code | 24450 |
| Expenditure Category | Unknown |