Expenditure Details
| Amount | $443.01 |
| Date | 08/16/2025 |
| Committee | The Committee to Elect Tammi Thurm |
| Payee | Aarrowhead Printers |
Additional Information
| Unique Expenditure ID | 826310 |
| Cover Type | 35_DAY |
| Description | Door Hangers & Invites |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Unknown |