Expenditure Details
| Amount | $568.48 |
| Date | 09/30/2025 |
| Committee | |
| Payee | Printful Inc |
Additional Information
| Unique Expenditure ID | 681755 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Unknown |