Expenditure Details
| Amount | $100.00 |
| Date | 10/28/2018 |
| Committee | Simonds for Delegate |
| Payee | Crystal M Briscoe |
Additional Information
| Unique Expenditure ID | sched-d-expn-2352604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701-3600 |
| Expenditure Category | Unknown |