Expenditure Details
| Amount | $350.62 |
| Date | 06/12/2018 |
| Committee | Dan Seibert Support Squad |
| Payee | Customink |
Additional Information
| Unique Expenditure ID | 462511-4187-0 |
| Cover Type | PRE-PRIMARY |
| Description | Supporter Shirts |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Sign Advertising |