Expenditure Details
| Amount | $338.58 |
| Date | 07/23/2022 |
| Committee | Friends of Rob Kull |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 530557-500208619-0 |
| Cover Type | POST-PRIMARY |
| Description | Printing Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-2282 |
| Expenditure Category | Unknown |