Expenditure Details
| Amount | $271.00 |
| Date | 10/16/2025 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 106134604 |
| Cover Type | CORCOH |
| Description | Shirts |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Printing Expense |