Expenditure Details
| Amount | $2.18 |
| Date | 05/22/2023 |
| Committee | Carl for Durham |
| Payee | Kinkos/fed Ex Printing |
Additional Information
| Unique Expenditure ID | 598609 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-4801 |
| Expenditure Category | Unknown |