Expenditure Details
| Amount | $298.81 |
| Date | 10/14/2025 |
| Committee | Joshua Thomas |
| Payee | Printville Inc |
Additional Information
| Unique Expenditure ID | CAN-1064468 |
| Cover Type | |
| Description | Handout/brochure (4x9 Rackcard) |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29341 |
| Expenditure Category | Unknown |