Expenditure Details
| Amount | $1,000.00 |
| Date | 10/15/2025 |
| Committee | Lamar Jordan |
| Payee | Loris Print & Ship |
Additional Information
| Unique Expenditure ID | CAN-1066174 |
| Cover Type | |
| Description | Marketing Material |
| Payee City | Loris |
| Payee State | SC |
| Payee Postal Code | 29569 |
| Expenditure Category | Unknown |