Expenditure Details
| Amount | $107.25 |
| Date | 07/31/2025 |
| Committee | Champions for Tj |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 799929 |
| Cover Type | 35_DAY |
| Description | Flier Printing |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |