Expenditure Details
| Amount | $290.26 |
| Date | 03/01/2023 |
| Committee | Kristina for Assembly |
| Payee | Printful |
Additional Information
| Unique Expenditure ID | 321847 |
| Cover Type | |
| Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Monetary |