Expenditure Details
| Amount | $681.66 |
| Date | 12/18/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 106081813 |
| Cover Type | COH |
| Description | Campaign/officeholder Merchandise |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |