Expenditure Details
| Amount | $500.00 |
| Date | 08/08/2025 |
| Committee | Frank L Atkinson |
| Payee | Williamson Printing |
Additional Information
| Unique Expenditure ID | CAN-1064414 |
| Cover Type | |
| Description | Campaign Supplies |
| Payee City | Rion |
| Payee State | SC |
| Payee Postal Code | 29571 |
| Expenditure Category | Unknown |