Expenditure Details
| Amount | $421.20 |
| Date | 04/02/2025 |
| Committee | Michael B Lawson |
| Payee | Picture This |
Additional Information
| Unique Expenditure ID | CAN-1034522 |
| Cover Type | |
| Description | Invoice # 11699 Framing of Resolutions h4227 h4217 h4218 h4219 & h4221 Paid Check # 1110 |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |