Expenditure Details
| Amount | $307.40 |
| Date | 10/11/2019 |
| Committee | Dickson for Sheriff |
| Payee | Tshirtsru |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tee Shirts |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |