Expenditure Details
| Amount | $430.59 |
| Date | 02/25/2025 |
| Committee | Jordan Bryngelson |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | CAN-1042381 |
| Cover Type | |
| Description | Tshirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |