Expenditure Details
| Amount | $363.28 |
| Date | 06/26/2017 |
| Committee | Alicia Kallen for Delegate |
| Payee | Na Impressions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |