Expenditure Details
| Amount | $2,932.89 |
| Date | 02/28/2026 |
| Committee | Matt The Welder |
| Payee | Printify |
Additional Information
| Unique Expenditure ID | 89531-2-3 |
| Cover Type | Q1 |
| Description | Campaign Printing and Fulfillment |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Monetary |