Expenditure Details
| Amount | $305.98 |
| Date | 06/06/2022 |
| Committee | Ld4 Democrats |
| Payee | Customink |
Additional Information
| Unique Expenditure ID | 9736163 |
| Cover Type | |
| Description | Umbrellas |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Other |