Expenditure Details
| Amount | $1,510.84 |
| Date | 06/16/2025 |
| Committee | William W Hager |
| Payee | Sun Solutions |
Additional Information
| Unique Expenditure ID | CAN-1045892 |
| Cover Type | |
| Description | Printing of Session Review and Mailing |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |