Expenditure Details
| Amount | $3,442.35 |
| Date | 12/26/2023 |
| Committee | McQueeney, John W. (Mr.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105374732 |
| Cover Type | COH |
| Description | Campaign Branded Ink Pens |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |