Expenditure Details
| Amount | $1,064.15 |
| Date | 05/20/2025 |
| Committee | David Black |
| Payee | Sun Solutions |
Additional Information
| Unique Expenditure ID | CAN-1049337 |
| Cover Type | |
| Description | Mailer Design Printing and Mailing |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |