Expenditure Details
| Amount | $1,063.70 |
| Date | 04/18/2025 |
| Committee | James White |
| Payee | S/w Printing Co |
Additional Information
| Unique Expenditure ID | CAN-1046901 |
| Cover Type | |
| Description | Printed Collateral |
| Payee City | Florence |
| Payee State | SC |
| Payee Postal Code | 29501 |
| Expenditure Category | Unknown |