Expenditure Details
| Amount | $940.43 |
| Date | 01/12/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 103593871 |
| Cover Type | COH |
| Description | T-Shirt Order |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing Expense |