Expenditure Details
| Amount | $85.60 |
| Date | 12/05/2025 |
| Committee | Dan Besse Committee |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 786185 |
| Cover Type | END_SEMIANNUAL |
| Description | Business Cards |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27106 |
| Expenditure Category | Unknown |