Expenditure Details
| Amount | $2,148.54 |
| Date | 02/19/2025 |
| Committee | David P Spedden |
| Payee | Allegra Printing & Imaging |
Additional Information
| Unique Expenditure ID | CAN-1029014 |
| Cover Type | |
| Description | Payment for Signs and Handouts for My Campaign |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29466 |
| Expenditure Category | Unknown |