Expenditure Details
| Amount | $184.63 |
| Date | 04/14/2025 |
| Committee | Edward Greco III |
| Payee | youprint.com |
Additional Information
| Unique Expenditure ID | CAN-1037803 |
| Cover Type | |
| Description | Town of Irmo Council - Ed Greco Brochures |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |