Expenditure Details
| Amount | $498.71 |
| Date | 10/29/2025 |
| Committee | Krista Bokhari for Charlotte |
| Payee | Print Management Group Inc |
Additional Information
| Unique Expenditure ID | 829106 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Printing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28213 |
| Expenditure Category | Unknown |