Expenditure Details
| Amount | $187.47 |
| Date | 04/21/2026 |
| Committee | Denton Together |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | 106207956 |
| Cover Type | GPAC |
| Description | Denton Together Marketing Materials |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Printing Expense |