Expenditure Details
| Amount | $147.02 |
| Date | 03/02/2026 |
| Committee | |
| Payee | Kayla MaKinsey Printful |
Additional Information
| Unique Expenditure ID | 711029 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Unknown |