Expenditure Details
| Amount | $50.00 |
| Date | 03/25/2025 |
| Committee | Joycelyn Turman |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | CAN-1039323 |
| Cover Type | |
| Description | Flyers |
| Payee City | Greenwood |
| Payee State | SC |
| Payee Postal Code | 29649 |
| Expenditure Category | Unknown |