Expenditure Details
| Amount | $160.00 |
| Date | 09/19/2021 |
| Committee | Anderson for Falls Church |
| Payee | Jake Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3716990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |