Expenditure Details
| Amount | $76.13 |
| Date | 08/15/2025 |
| Committee | Subba 4 Community Services |
| Payee | Dhl Express |
Additional Information
| Unique Expenditure ID | 799402 |
| Cover Type | 35_DAY |
| Description | Mail Previous Campaign Material for Reprocess and Redesign |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560 |
| Expenditure Category | Unknown |