Expenditure Details
| Amount | $522.16 |
| Date | 09/15/2025 |
| Committee | John P Gettys |
| Payee | Positive Printers |
Additional Information
| Unique Expenditure ID | CAN-1064275 |
| Cover Type | |
| Description | Marketing Supplies |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |