Expenditure Details
| Amount | $327.58 |
| Date | 01/31/2025 |
| Committee | Krishnadasan Deborah M (Deb Krishnadasan) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 19682283 |
| Cover Type | C4 |
| Description | Shirts (20) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |