Expenditure Details
| Amount | $349.80 |
| Date | 08/29/2025 |
| Committee | Friends of Walczyk |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1726196 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Fundraising |