Expenditure Details
| Amount | $573.35 |
| Date | 12/02/2017 |
| Committee | Martin, Amy (Ms.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 103289510 |
| Cover Type | JCOH |
| Description | Logo T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing Expense |