Expenditure Details
| Amount | $93.11 |
| Date | 08/29/2019 |
| Committee | Stowell for Sheriff |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Merchandise |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |