Expenditure Details
| Amount | $1,473.08 |
| Date | 10/15/2025 |
| Committee | Aaron Polkey |
| Payee | Mcintosh Consulting LLC |
Additional Information
| Unique Expenditure ID | CAN-1067397 |
| Cover Type | |
| Description | Direct Mail |
| Payee City | Folly Beach |
| Payee State | SC |
| Payee Postal Code | 29439 |
| Expenditure Category | Unknown |