Expenditure Details
| Amount | $1,990.00 |
| Date | 04/08/2025 |
| Committee | Friends of Walczyk |
| Payee | Custom Printing USA Company |
Additional Information
| Unique Expenditure ID | 1644748 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Office |