Expenditure Details
| Amount | $307.14 |
| Date | 08/21/2025 |
| Committee | Friends of Walczyk |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1726154 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Fundraising |