Expenditure Details
Amount | $75.00 |
Date | 05/26/2017 |
Committee | Friends of Ross Litkenhous |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1693832 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees Paid to Design T-Shirt Logo |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |