Expenditure Details
| Amount | $477.84 |
| Date | 07/05/2017 |
| Committee | Bryant for Cms |
| Payee | customink.com |
Additional Information
| Unique Expenditure ID | 130918 |
| Cover Type | SPECIAL |
| Description | T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |