Expenditure Details
| Amount | $377.18 |
| Date | 10/17/2025 |
| Committee | Aaron Ash |
| Payee | B3 Print Shop |
Additional Information
| Unique Expenditure ID | CAN-1065075 |
| Cover Type | |
| Description | Signs |
| Payee City | Moore |
| Payee State | SC |
| Payee Postal Code | 29369 |
| Expenditure Category | Unknown |