Expenditure Details
| Amount | $62.75 |
| Date | 09/24/2025 |
| Committee | John McManus |
| Payee | Reagan Realty Group Inc |
Additional Information
| Unique Expenditure ID | CAN-1066986 |
| Cover Type | |
| Description | Printing for Flyers |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |