Expenditure Details
| Amount | $52.95 |
| Date | 12/30/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Printful 140651469 Charlotte |
Additional Information
| Unique Expenditure ID | 106113027 |
| Cover Type | COH |
| Description | Mini Flyers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Advertising Expense |