Expenditure Details
Amount | $1,220.00 |
Date | 08/16/2018 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Rush Order Tees |
Additional Information
Unique Expenditure ID | sched-d-expn-2208068 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T Shirts |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19154 |
Expenditure Category | Unknown |