Expenditure Details
Amount | $733.50 |
Date | 04/19/2018 |
Committee | McNutt, Thomas M.N. (Mr.) |
Payee | Custom Ink |
Additional Information
Unique Expenditure ID | 103494123 |
Cover Type | COH |
Description | Staff Outfits |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Advertising Expense |