Expenditure Details
| Amount | $355.22 |
| Date | 10/14/2025 |
| Committee | Sarah Vining |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | CAN-1066726 |
| Cover Type | |
| Description | Printing |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |