Expenditure Details
| Amount | $73.21 |
| Date | 07/23/2025 |
| Committee | Dmitri Atrash |
| Payee | Printify |
Additional Information
| Unique Expenditure ID | 1591609 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |