Expenditure Details
| Amount | $652.26 |
| Date | 08/15/2023 |
| Committee | S Derek Rountree for Mcsb District E |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4516687 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |