Expenditure Details
| Amount | $100.00 |
| Date | 01/24/2025 |
| Committee | Mitsey Church |
| Payee | Kelly Quik Print |
Additional Information
| Unique Expenditure ID | CAN-1037707 |
| Cover Type | |
| Description | Signs |
| Payee City | Dillon |
| Payee State | SC |
| Payee Postal Code | 29536 |
| Expenditure Category | Unknown |
