Expenditure Details
| Amount | $23.41 |
| Date | 06/29/2023 |
| Committee | Carl for Durham |
| Payee | Kinkos/fed Ex Printing |
Additional Information
| Unique Expenditure ID | 606935 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing Non-Fundraising |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27705-4801 |
| Expenditure Category | Unknown |