Expenditure Details
| Amount | $329.06 |
| Date | 06/23/2023 |
| Committee | Ellen Pitera for Board of Supervisors |
| Payee | Amos Apparel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4388061 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
| Payee City | Orange |
| Payee State | VA |
| Payee Postal Code | 22960 |
| Expenditure Category | Unknown |