Expenditure Details
| Amount | $296.19 |
| Date | 08/19/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Dynamix Signs and Apparel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Prospect |
| Payee State | VA |
| Payee Postal Code | 23960 |
| Expenditure Category | Unknown |