Expenditure Details
| Amount | $600.00 |
| Date | 09/25/2025 |
| Committee | Dana Trabulsy |
| Payee | Black Lab Creative LLC |
Additional Information
| Unique Expenditure ID | 88745-4-9 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Charleston |
| Payee State | VA |
| Payee Postal Code | 25304 |
| Expenditure Category | Monetary |