Expenditure Details
| Amount | $938.00 |
| Date | 07/08/2025 |
| Committee | George E Campsen |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | CAN-1064600 |
| Cover Type | |
| Description | It Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |