Expenditure Details
| Amount | $74.53 |
| Date | 08/27/2025 |
| Committee | David Stumbo |
| Payee | Quick Copies Printing |
Additional Information
| Unique Expenditure ID | CAN-1056199 |
| Cover Type | |
| Description | Business Cards |
| Payee City | Greenwood |
| Payee State | SC |
| Payee Postal Code | 29646 |
| Expenditure Category | Unknown |