Expenditure Details
| Amount | $353.28 |
| Date | 08/18/2025 |
| Committee | Krista Bokhari for Charlotte |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 806981 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Materials |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |