Expenditure Details
Amount | $785.54 |
Date | 04/11/2017 |
Committee | George Mason Democrats |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1758226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21275 |
Expenditure Category | Unknown |