Expenditure Details
| Amount | $77.78 |
| Date | 02/20/2026 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Printful |
Additional Information
| Unique Expenditure ID | 106163400 |
| Cover Type | COH |
| Description | Merhcandise Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Advertising Expense |