Expenditure Details
| Amount | $82.85 |
| Date | 10/22/2025 |
| Committee | Eatman for Wendell |
| Payee | Gold Leaf Screenprinting and Embroidery |
Additional Information
| Unique Expenditure ID | 824420 |
| Cover Type | END_SEMIANNUAL |
| Description | Hats |
| Payee City | Wendell |
| Payee State | NC |
| Payee Postal Code | 27591 |
| Expenditure Category | Unknown |