Expenditure Details

Amount $731.01
Date 08/13/2018
Committee Leach, Jeff C. (The Honorable)
Payee Custom Ink
Additional Information
Unique Expenditure ID 103667329
Cover Type COH
Description Campaign T-Shirts
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Advertising Expense