Expenditure Details
| Amount | $438.06 |
| Date | 10/02/2018 |
| Committee | James Grant |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 69390-33-3 |
| Cover Type | G4 |
| Description | Tshirts |
| Payee City | Woodbridge |
| Payee State | FL |
| Payee Postal Code | 22192 |
| Expenditure Category | Monetary |