Expenditure Details
| Amount | $646.14 |
| Date | 09/30/2023 |
| Committee | Rivera for Loudoun |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4737862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |