Expenditure Details
| Amount | $127.49 |
| Date | 06/04/2019 |
| Committee | Supporters of Rachel Bongiovi |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Ink T-Shirts X 4 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |