Expenditure Details
| Amount | $353.89 |
| Date | 09/02/2025 |
| Committee | Friends of Jd |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 814172 |
| Cover Type | END_SEMIANNUAL |
| Description | Printed Materials |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28270 |
| Expenditure Category | Unknown |