Expenditure Details
| Amount | $694.00 |
| Date | 06/12/2019 |
| Committee | Alex Andrade |
| Payee | Customink |
Additional Information
| Unique Expenditure ID | 73792-10-2 |
| Cover Type | M6 |
| Description | Campaign Advertising |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Monetary |