Expenditure Details
| Amount | $831.00 |
| Date | 09/10/2025 |
| Committee | Cornelius Smith |
| Payee | Jr Rowell Printing |
Additional Information
| Unique Expenditure ID | CAN-1056099 |
| Cover Type | |
| Description | Eddm Flyer's |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |