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 |