Expenditure Details
| Amount | $455.80 |
| Date | 06/19/2017 |
| Committee | Friends for Chris Grisafe |
| Payee | La Tee Shirt |
Additional Information
| Unique Expenditure ID | sched-d-expn-1805513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |