Expenditure Details
| Amount | $875.10 |
| Date | 04/09/2025 |
| Committee | Daniel Alexander |
| Payee | Oak Barrel Studios |
Additional Information
| Unique Expenditure ID | CAN-1061621 |
| Cover Type | |
| Description | Daniel Alexander for State House Video Day 1--Paid for by Daniel Alexander and Reimbursed with Check #1083 |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |