Expenditure Details
| Amount | $99.44 |
| Date | 12/24/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Printful 140396132 Charlotte |
Additional Information
| Unique Expenditure ID | 106113017 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Advertising Expense |