Expenditure Details
| Amount | $13.42 |
| Date | 10/13/2021 |
| Committee | Elect Melanie Salins |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3640878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sweatshirt |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |