Expenditure Details
| Amount | $636.25 |
| Date | 07/24/2019 |
| Committee | DeCluitt, Kristi (Ms.) |
| Payee | Customink LLC |
Additional Information
| Unique Expenditure ID | 103956745 |
| Cover Type | JCOH |
| Description | Campaign T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |