Expenditure Details
| Amount | $465.00 |
| Date | 07/01/2019 |
| Committee | Corbo for School Board |
| Payee | Rush Order Tees |
Additional Information
| Unique Expenditure ID | sched-d-expn-2912771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Unknown |