Expenditure Details
| Amount | $645.71 |
| Date | 10/29/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Proimprint |
Additional Information
| Unique Expenditure ID | 106022104 |
| Cover Type | JCOH |
| Description | Campaign Branded Lip Balm Promotional Items |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27401 |
| Expenditure Category | Advertising Expense |