Expenditure Details
| Amount | $23.71 |
| Date | 08/03/2025 |
| Committee | Dmitri Atrash |
| Payee | Printify |
Additional Information
| Unique Expenditure ID | 1594662 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |