Expenditure Details
| Amount | $232.54 |
| Date | 11/24/2025 |
| Committee | H Withers Campaign |
| Payee | printify.com |
Additional Information
| Unique Expenditure ID | 1616087 |
| Cover Type | |
| Description | Campaign Merchandise |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |