Expenditure Details
| Amount | $1,734.71 |
| Date | 02/20/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Custom Ink Parent LLC Dba Custom Ink |
Additional Information
| Unique Expenditure ID | 106159645 |
| Cover Type | COH |
| Description | Tshirts |
| Payee City | Tyson |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Advertising Expense |