Expenditure Details
| Amount | $863.85 |
| Date | 09/02/2025 |
| Committee | Copelof Campaign Committee |
| Payee | Clarks Printing |
Additional Information
| Unique Expenditure ID | 814919 |
| Cover Type | 35_DAY |
| Description | Printing and Postage |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28806 |
| Expenditure Category | Unknown |