Expenditure Details
| Amount | $511.94 |
| Date | 06/26/2019 |
| Committee | Ransone for Delegate |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21279-1253 |
| Expenditure Category | Unknown |