Expenditure Details
| Amount | $433.71 |
| Date | 06/24/2025 |
| Committee | Friends of Jared Simpson |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1621235 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): T-Shirts |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Other: Must Provide Explanation |