Expenditure Details
| Amount | $128.94 |
| Date | 04/12/2022 |
| Committee | Miller, Daniel O. (Mr.) |
| Payee | Printful Inc |
Additional Information
| Unique Expenditure ID | 104894419 |
| Cover Type | COH |
| Description | Campaign Merchandise |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28273 |
| Expenditure Category | Advertising Expense |