Expenditure Details
Amount | $55.42 |
Date | 08/24/2022 |
Committee | Dexter Fort for Sheriff Campaign |
Payee | Printful |
Additional Information
Unique Expenditure ID | 539666 |
Cover Type | THIRD_QUARTER |
Description | Printing Tshirts |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28273 |
Expenditure Category | Unknown |