Expenditure Details
| Amount | $243.00 |
| Date | 08/15/2025 |
| Committee | Noah Barker |
| Payee | Velvetex Inc |
Additional Information
| Unique Expenditure ID | CAN-1059169 |
| Cover Type | |
| Description | Printing |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |