Expenditure Details
| Amount | $2,747.52 |
| Date | 09/03/2019 |
| Committee | Cusick for Assembly |
| Payee | Under Armour |
Additional Information
| Unique Expenditure ID | 743199 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Shirts |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21230 |
| Expenditure Category | Fundraising |