Expenditure Details
| Amount | $1,641.60 |
| Date | 09/15/2025 |
| Committee | Sam Johnson |
| Payee | Franklin's Printing |
Additional Information
| Unique Expenditure ID | CAN-1067014 |
| Cover Type | |
| Description | Printing |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |