Expenditure Details
| Amount | $115.36 |
| Date | 08/17/2018 |
| Committee | Pamela J Phillips |
| Payee | Eagle Prints |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T Shirts Printed |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |