Expenditure Details
| Amount | $234.30 |
| Date | 09/12/2025 |
| Committee | Michael Thompson |
| Payee | Npr Graphics LLC |
Additional Information
| Unique Expenditure ID | 89319-1-5 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Lehigh Acres |
| Payee State | FL |
| Payee Postal Code | 33974 |
| Expenditure Category | Monetary |