Expenditure Details
| Amount | $305.98 |
| Date | 09/03/2021 |
| Committee | Shapiro for Falls Church |
| Payee | Good Point Embroidery LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523411 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts & Ballcaps |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |