Expenditure Details
| Amount | $849.01 |
| Date | 04/12/2022 |
| Committee | Pebblin Walker Warren |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 322023 |
| Cover Type | |
| Description | |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 23031 |
| Expenditure Category | Advertising |