Expenditure Details
| Amount | $475.13 |
| Date | 03/14/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105849535 |
| Cover Type | COH |
| Description | Branded Merchandise for Events |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Advertising Expense |