Expenditure Details
| Amount | $320.00 |
| Date | 06/25/2019 |
| Committee | Friends of Karin Carmack |
| Payee | Powhatan Screen Prints |
Additional Information
| Unique Expenditure ID | sched-d-expn-2571673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |