Expenditure Details
| Amount | $2,115.53 |
| Date | 11/06/2025 |
| Committee | Matt for Durham |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 809392 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Mailers |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704-2744 |
| Expenditure Category | Unknown |