Expenditure Details
| Amount | $293.03 |
| Date | 11/22/2025 |
| Committee | Friends of Ted Alexander |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 799939 |
| Cover Type | END_SEMIANNUAL |
| Description | Toner |
| Payee City | Shelby |
| Payee State | NC |
| Payee Postal Code | 28150 |
| Expenditure Category | Unknown |