Expenditure Details
| Amount | $353.29 |
| Date | 04/24/2019 |
| Committee | 48th Senate District DFL Central Committee (Old) |
| Payee | Customink LLC |
Additional Information
| Unique Expenditure ID | 163045 |
| Cover Type | |
| Description | Miscellaneous: Customized Printed Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | General Expenditure |