Expenditure Details
| Amount | $1,988.66 |
| Date | 10/20/2025 |
| Committee | David Jolly |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | 89243-3-67 |
| Cover Type | Q4 |
| Description | Campaign Apparel |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Monetary |