Expenditure Details
| Amount | $337.05 |
| Date | 02/05/2026 |
| Committee | Run Steve Run |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | 870782 |
| Cover Type | FIRST_QUARTER |
| Description | Printing Services |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27104 |
| Expenditure Category | Unknown |