Expenditure Details
| Amount | $321.75 |
| Date | 11/05/2025 |
| Committee | Ralph Norman |
| Payee | Copy Shop |
Additional Information
| Unique Expenditure ID | CAN-1079805 |
| Cover Type | |
| Description | Printing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Unknown |