Expenditure Details
| Amount | $3,949.00 |
| Date | 09/15/2025 |
| Committee | Stephen Bowden |
| Payee | Mcintosh Consulting LLC |
Additional Information
| Unique Expenditure ID | CAN-1066398 |
| Cover Type | |
| Description | Printing |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Unknown |