Expenditure Details
| Amount | $370.01 |
| Date | 10/21/2025 |
| Committee | Krista Bokhari for Charlotte |
| Payee | Print Management Group Inc |
Additional Information
| Unique Expenditure ID | 829105 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Materials Printing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28213 |
| Expenditure Category | Unknown |