Expenditure Details
| Amount | $360.00 |
| Date | 03/31/2025 |
| Committee | Tom Young |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | CAN-1036580 |
| Cover Type | |
| Description | Annual Fee for Website Maintenance |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29202 |
| Expenditure Category | Unknown |