Expenditure Details
| Amount | $441.63 |
| Date | 08/08/2025 |
| Committee | Kaci Cole for D51 School Board |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | 1592501 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |