Expenditure Details
| Amount | $423.36 |
| Date | 10/14/2025 |
| Committee | Friends of Adam Vinson |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1577877 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Merchandise - Tote Bags |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other: Must Provide Explanation |