Expenditure Details
| Amount | $159.63 |
| Date | 04/24/2018 |
| Committee | Marshall for Mayor |
| Payee | Djr Enterprises |
Additional Information
| Unique Expenditure ID | sched-d-expn-2112200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |