Expenditure Details
| Amount | $417.88 |
| Date | 07/19/2022 |
| Committee | Hysell for Assembly |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 257620 |
| Cover Type | |
| Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Monetary |