Expenditure Details
| Amount | $599.44 |
| Date | 02/05/2025 |
| Committee | Ross Turner |
| Payee | Trucolor |
Additional Information
| Unique Expenditure ID | CAN-1034811 |
| Cover Type | |
| Description | Note Cards and Envelopes |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |