Expenditure Details
| Amount | $83.93 |
| Date | 11/17/2025 |
| Committee | Andrews Booker, Leslie (Mrs.) |
| Payee | 360onlineprint |
Additional Information
| Unique Expenditure ID | 106105012 |
| Cover Type | CORCOH |
| Description | Flyers and Stickers |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Printing Expense |