Expenditure Details
| Amount | $821.78 |
| Date | 02/25/2025 |
| Committee | Keishan Scott |
| Payee | Hill Printing Company |
Additional Information
| Unique Expenditure ID | CAN-1033103 |
| Cover Type | |
| Description | Campaign Print Materials |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |