Expenditure Details
| Amount | $245.54 |
| Date | 06/20/2019 |
| Committee | Vaughan for Sheriff Committee |
| Payee | Rush Order Tees |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Unknown |