Expenditure Details
| Amount | $772.52 |
| Date | 11/17/2025 |
| Committee | Committee to Elect Anna London |
| Payee | Ricoh Printing |
Additional Information
| Unique Expenditure ID | 830793 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Material |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28804 |
| Expenditure Category | Unknown |