Expenditure Details
| Amount | $173.75 |
| Date | 09/18/2019 |
| Committee | Georgia W Hairston |
| Payee | Be Noticed Custom Apparel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirt Order |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |