Expenditure Details
| Amount | $348.19 |
| Date | 08/25/2019 |
| Committee | Friends of Steven Mosley |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2694957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |