Expenditure Details
| Amount | $701.69 |
| Date | 11/30/2025 |
| Committee | Matt The Welder |
| Payee | Printify |
Additional Information
| Unique Expenditure ID | 89531-1-2 |
| Cover Type | Q4 |
| Description | Campaign Printing and Fulfillment - November 2025 |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Monetary |