Expenditure Details
| Amount | $76.15 |
| Date | 09/02/2025 |
| Committee | Champions for Tj |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 799930 |
| Cover Type | 35_DAY |
| Description | Flier Printing |
| Payee City | Apex |
| Payee State | NC |
| Payee Postal Code | 27502 |
| Expenditure Category | Unknown |