Expenditure Details
| Amount | $490.55 |
| Date | 06/06/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2570033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |