Expenditure Details
| Amount | $1,437.81 |
| Date | 03/28/2018 |
| Committee | James Grant |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 69390-20-7 |
| Cover Type | M3 |
| Description | Printing |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 221920000 |
| Expenditure Category | Monetary |