Expenditure Details
Amount | $3,442.35 |
Date | 12/26/2023 |
Committee | McQueeney, John W. (Mr.) |
Payee | Custom Ink |
Additional Information
Unique Expenditure ID | 105374732 |
Cover Type | COH |
Description | Campaign Branded Ink Pens |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Advertising Expense |