Expenditure Details
| Amount | $410.22 |
| Date | 08/18/2017 |
| Committee | Friends of Cliff Hyra |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials/shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |