Expenditure Details
| Amount | $23.75 |
| Date | 07/24/2023 |
| Committee | Khalilah for Durham |
| Payee | Kinkos/fed Ex Printing |
Additional Information
| Unique Expenditure ID | 606939 |
| Cover Type | 35_DAY |
| Description | Printing |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-4801 |
| Expenditure Category | Unknown |