Expenditure Details

Amount $370.00
Date 02/20/2017
Committee Willie Randall for Delegate
Payee Ernest Rogers
Additional Information
Unique Expenditure ID sched-d-expn-1655681
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign T-Shirts
Payee City Crawford
Payee State MS
Payee Postal Code 39743-9643
Expenditure Category Unknown