Expenditure Details
Amount | $365.00 |
Date | 02/14/2018 |
Committee | Robertray4council |
Payee | Rush Order Tees |
Additional Information
Unique Expenditure ID | sched-d-expn-2117508 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Volunteer T-Shirts |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19154 |
Expenditure Category | Unknown |