Expenditure Details

Amount $538.89
Date 01/02/2024
Committee Abel, James C. (Mr.)
Payee Custom Ink
Additional Information
Unique Expenditure ID 105447451
Cover Type JCOH
Description Campaign T-Shirts Etc
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Advertising Expense