Expenditure Details
| Amount | $114.48 |
| Date | 09/10/2020 |
| Committee | Kathy Torrence for Clerk |
| Payee | Grafik Trenz LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Screen Print Tshirts |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Unknown |