Expenditure Details
| Amount | $55.00 |
| Date | 08/18/2023 |
| Committee | Tracy Blake for Neabsco School Board |
| Payee | Tshirts Ru |
Additional Information
| Unique Expenditure ID | sched-d-expn-4500658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): White T-Shirts |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 21193 |
| Expenditure Category | Unknown |