Expenditure Details
| Amount | $475.26 |
| Date | 10/23/2017 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 103368846 |
| Cover Type | JCOH |
| Description | T-Shirts for Campaign |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |