Expenditure Details
| Amount | $533.02 |
| Date | 01/13/2026 |
| Committee | |
| Payee | Customink LLC |
Additional Information
| Unique Expenditure ID | 702241 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |