Expenditure Details
Amount | $474.35 |
Date | 08/29/2018 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Custom Ink |
Additional Information
Unique Expenditure ID | 103667547 |
Cover Type | COH |
Description | Campaign T-Shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Advertising Expense |