Expenditure Details
| Amount | $65.65 |
| Date | 09/19/2025 |
| Committee | Sarah Mattern |
| Payee | Paper Pro |
Additional Information
| Unique Expenditure ID | CAN-1056499 |
| Cover Type | |
| Description | Flyers for Upcoming Election |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |