Expenditure Details
| Amount | $472.46 |
| Date | 03/30/2022 |
| Committee | Friends of Lawana Mayfield |
| Payee | Clt Geek |
Additional Information
| Unique Expenditure ID | 539280 |
| Cover Type | 35_DAY |
| Description | Door Hangers |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |