Expenditure Details
| Amount | $50.29 |
| Date | 10/03/2025 |
| Committee | Sam Johnson |
| Payee | Kathy's Kreations |
Additional Information
| Unique Expenditure ID | CAN-1067034 |
| Cover Type | |
| Description | Printing |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |