Expenditure Details
| Amount | $1,548.02 |
| Date | 01/25/2024 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105451923 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |