Expenditure Details
| Amount | $733.59 |
| Date | 09/05/2020 |
| Committee | Gregg Rossman |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 74883-15-3 |
| Cover Type | G3 |
| Description | Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Monetary |