Expenditure Details
| Amount | $345.10 |
| Date | 11/10/2025 |
| Committee | Regalado, Lucia (Ms.) |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | 106102564 |
| Cover Type | COHFR |
| Description | Tournament Gift Bag Materials |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Event Expense |