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 |