Expenditure Details
| Amount | $85.00 |
| Date | 07/14/2025 |
| Committee | Jerry Govan Jr |
| Payee | Picture This Photos & Event Rentals |
Additional Information
| Unique Expenditure ID | CAN-1061411 |
| Cover Type | |
| Description | Framing Invoice# 11783 for h4432 |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |