Expenditure Details
| Amount | $128.70 |
| Date | 03/19/2025 |
| Committee | Keishan Scott |
| Payee | Hill Printing Company |
Additional Information
| Unique Expenditure ID | CAN-1034255 |
| Cover Type | |
| Description | Printing Fee |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |