Expenditure Details
| Amount | $15.15 |
| Date | 06/30/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Printful Inc |
Additional Information
| Unique Expenditure ID | 105889887 |
| Cover Type | CORCOH |
| Description | Transferred Out of Campaign Back to Kathaleen Reimburse Against $50k Loan Printful Inc Chg |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Printing Expense |