Expenditure Details
| Amount | $6,109.42 |
| Date | 10/27/2025 |
| Committee | Matt for Durham |
| Payee | Mitymo Creative |
Additional Information
| Unique Expenditure ID | 854753 |
| Cover Type | END_SEMIANNUAL |
| Description | Mailers |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704-2744 |
| Expenditure Category | Unknown |