Expenditure Details
| Amount | $215.94 |
| Date | 09/15/2017 |
| Committee | Garlynbundy4essexschoolboard |
| Payee | National Pen |
Additional Information
| Unique Expenditure ID | sched-d-expn-1887376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): to Purchase Ink Pens for Campaign as a Gift |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284-7203 |
| Expenditure Category | Unknown |