Expenditure Details
| Amount | $228.89 |
| Date | 07/26/2025 |
| Committee | Ruth Bittner MN |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 123928 |
| Cover Type | |
| Description | Printing and Photocopying: Campaign T Shirts |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Campaign Expenditure |