Expenditure Details
| Amount | $1,229.00 |
| Date | 09/20/2023 |
| Committee | Dave Crance for Delegate |
| Payee | La Tee Shirt |
Additional Information
| Unique Expenditure ID | sched-d-expn-4533689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Second Batch of Tee- Shirts for Falls Church Festival Cash Discount |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |