Expenditure Details
| Amount | $222.50 |
| Date | 10/18/2019 |
| Committee | Team Halifax |
| Payee | Distinct Impressions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801749 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tshirts |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |