Expenditure Details
| Amount | $1,215.40 |
| Date | 08/05/2019 |
| Committee | Committee for Angela Smith |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2695899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Receipt #33016281 - T-Shirts |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Unknown |