Expenditure Details
| Amount | $1,032.05 |
| Date | 04/26/2024 |
| Committee | Huskey for Council |
| Payee | The Blue Deal LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |