Expenditure Details
| Amount | $3,525.00 |
| Date | 01/20/2026 |
| Committee | Friends of Kristin Marcell |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | 1402385 |
| Cover Type | CYCLE_2 |
| Description | Digital Advertising/website Design/website Hosting |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 294011591 |
| Expenditure Category | Unknown |