Expenditure Details
| Amount | $9,000.00 |
| Date | 07/07/2025 |
| Committee | George E Campsen |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | CAN-1064604 |
| Cover Type | |
| Description | Annual Fee Checking Account |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |