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