Expenditure Details
| Amount | $43.49 |
| Date | 04/30/2025 |
| Committee | Jef Shaffer Campaign |
| Payee | Printful Inc |
Additional Information
| Unique Expenditure ID | 225796 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Sample Merch Order |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Unknown |