Expenditure Details
| Amount | $73.85 |
| Date | 04/16/2025 |
| Committee | Daniel Alexander |
| Payee | Daniel Alexander |
Additional Information
| Unique Expenditure ID | CAN-1061622 |
| Cover Type | |
| Description | Check #1058--Reimbursement for Business Cards_vistaprint |
| Payee City | Barnwell |
| Payee State | SC |
| Payee Postal Code | 29812 |
| Expenditure Category | Unknown |