Expenditure Details
Amount | $396.97 |
Date | 09/19/2017 |
Committee | Friends of Shannon Litton |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1904047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |