Expenditure Details
| Amount | $46.56 |
| Date | 10/10/2025 |
| Committee | Candice Grella |
| Payee | Loris Print and Ship |
Additional Information
| Unique Expenditure ID | CAN-1064113 |
| Cover Type | |
| Description | Signs Flyers |
| Payee City | Loris |
| Payee State | SC |
| Payee Postal Code | 29569 |
| Expenditure Category | Unknown |