Expenditure Details
| Amount | $4,384.63 |
| Date | 05/11/2026 |
| Committee | Michele Frazier for 51 |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1787695 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Giveaways Tshirts Pens Stickers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Other: Must Provide Explanation |