Expenditure Details
| Amount | $748.04 |
| Date | 09/18/2025 |
| Committee | Sarah Vining |
| Payee | Rock Hill Ink |
Additional Information
| Unique Expenditure ID | CAN-1061396 |
| Cover Type | |
| Description | T-Shirts |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |