Expenditure Details
| Amount | $600.00 |
| Date | 06/24/2019 |
| Committee | Wright for Lee Treasurer |
| Payee | Pullin Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-2533880 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Pennington Gap |
| Payee State | VA |
| Payee Postal Code | 24277 |
| Expenditure Category | Unknown |