Expenditure Details
| Amount | $200.00 |
| Date | 09/02/2025 |
| Committee | Teresa Hurst |
| Payee | 803south Graphic Design Co |
Additional Information
| Unique Expenditure ID | CAN-1069003 |
| Cover Type | |
| Description | Graphic Design |
| Payee City | Clover |
| Payee State | SC |
| Payee Postal Code | 29710 |
| Expenditure Category | Unknown |