Expenditure Details
| Amount | $233.18 |
| Date | 08/05/2025 |
| Committee | Dmitri Atrash |
| Payee | Printify |
Additional Information
| Unique Expenditure ID | 1594664 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |