Expenditure Details
| Amount | $33.70 |
| Date | 05/29/2019 |
| Committee | Neil T Kester Campaign |
| Payee | Commonwealth Promotional |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 Shirts and Embroidery |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Unknown |