Expenditure Details
| Amount | $307.00 |
| Date | 09/15/2021 |
| Committee | Friends of Tim Demeria |
| Payee | East to West Embroidery & Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-3536639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |