Expenditure Details
| Amount | $1,493.00 |
| Date | 05/22/2024 |
| Committee | Sarahana for 103 |
| Payee | No Sweat Apparel |
Additional Information
| Unique Expenditure ID | 1249132 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Shirts |
| Payee City | Watertown |
| Payee State | MA |
| Payee Postal Code | 02472 |
| Expenditure Category | Other: Must Provide Explanation |