Expenditure Details
| Amount | $732.74 |
| Date | 09/13/2023 |
| Committee | NC Forward Party |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 648154 |
| Cover Type | END_SEMIANNUAL |
| Description | Custom Tshirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |