Expenditure Details
| Amount | $6,238.70 |
| Date | 10/31/2025 |
| Committee | Leo for Durham |
| Payee | Accent Imaging |
Additional Information
| Unique Expenditure ID | 803442 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing of Mailers |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27617-7408 |
| Expenditure Category | Unknown |