Expenditure Details
| Amount | $545.77 |
| Date | 07/03/2025 |
| Committee | Friends of John Curran |
| Payee | customink.com |
Additional Information
| Unique Expenditure ID | 4810575 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |