Expenditure Details
| Amount | $315.86 |
| Date | 05/12/2025 |
| Committee | Keishan Scott |
| Payee | Hill Printing |
Additional Information
| Unique Expenditure ID | CAN-1043598 |
| Cover Type | |
| Description | Campaign Print Materials |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29153 |
| Expenditure Category | Unknown |