Expenditure Details
| Amount | $255.58 |
| Date | 03/02/2025 |
| Committee | Hudson, Stephanie (Ms.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105923698 |
| Cover Type | JCOH |
| Description | Shirts |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Advertising Expense |