Expenditure Details
| Amount | $955.17 |
| Date | 08/17/2023 |
| Committee | Friends of Bob Wertz |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4442616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21275 |
| Expenditure Category | Unknown |