Expenditure Details
| Amount | $169.35 |
| Date | 10/03/2019 |
| Committee | Brenda Sheridan for School Board |
| Payee | Etna Print Circus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2948068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Etna |
| Payee State | PA |
| Payee Postal Code | 15223-1743 |
| Expenditure Category | Unknown |