Expenditure Details
| Amount | $375.00 |
| Date | 06/12/2025 |
| Committee | John R Mccravy |
| Payee | Asr Enterprises |
Additional Information
| Unique Expenditure ID | CAN-1045193 |
| Cover Type | |
| Description | Digital Marketing Consulting Services |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |