Expenditure Details
| Amount | $96.73 |
| Date | 11/14/2025 |
| Committee | Vote Kiper |
| Payee | Printful |
Additional Information
| Unique Expenditure ID | 76498 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Other |