Expenditure Details
| Amount | $146.27 |
| Date | 03/19/2025 |
| Committee | Paul Wickensimer |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | CAN-1035457 |
| Cover Type | |
| Description | Printer Cartriege |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |