Expenditure Details
| Amount | $1,397.22 |
| Date | 03/26/2020 |
| Committee | Treasurer's Association of Virginia - PAC |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2974491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Merchandise Ordered to Sell at Spring District Meetings and Annual Conference |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |