Expenditure Details
| Amount | $648.68 |
| Date | 05/01/2026 |
| Committee | Furhan for Assembly |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1796743 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign T-Shirts |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other: Must Provide Explanation |