Expenditure Details
| Amount | $135.36 |
| Date | 08/06/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Emblemax |
Additional Information
| Unique Expenditure ID | sched-d-expn-1834273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Logo Apparel |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |