Expenditure Details
| Amount | $286.84 |
| Date | 07/10/2017 |
| Committee | Jay Prendergast for Delegate 56 |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1825953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |