Expenditure Details
| Amount | $531.12 |
| Date | 07/29/2025 |
| Committee | Voice of Croton |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1562945 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Embroidered Campaign T-Shirts |
| Payee City | Tyson |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other: Must Provide Explanation |