Expenditure Details
| Amount | $240.82 |
| Date | 05/30/2025 |
| Committee | Michael Ward |
| Payee | Paper Pro |
Additional Information
| Unique Expenditure ID | CAN-1047288 |
| Cover Type | |
| Description | Final Payment for Signs |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |