Expenditure Details
| Amount | $2,266.13 |
| Date | 10/30/2020 |
| Committee | Friel Otten, Danielle 4 Pa |
| Payee | Customink LLC |
Additional Information
| Unique Expenditure ID | 436497 |
| Cover Type | CYCLE_6 |
| Description | Volunteer Appreciation |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 220312283 |
| Expenditure Category | Unknown |