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 |