Expenditure Details
| Amount | $93.82 |
| Date | 04/04/2025 |
| Committee | Daniel Alexander |
| Payee | Daniel Alexander |
Additional Information
| Unique Expenditure ID | CAN-1061620 |
| Cover Type | |
| Description | Check #1057--Reimbursement for Post Cards/address Labels_vistaprint |
| Payee City | Barnwell |
| Payee State | SC |
| Payee Postal Code | 29812 |
| Expenditure Category | Unknown |